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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2848536 GRADINITA SPIRIDUSII CUI: 4340366 ADA CONSULTING SRL CUI: 15413781 45453000-7 08.09.2026 15,502
suplimentare lucrari de reparatii curente constructii si instalatii-act aditional nr.1
DAN2817597 GRADINITA SPIRIDUSII CUI: 4340366 AZTEC COMIMPEX SRL CUI: 3701322 15810000-9 27.07.2026 19,992
produse de panificatie
DAN2817587 GRADINITA SPIRIDUSII CUI: 4340366 TRUST EXPRES BVAE SRL CUI: 42009080 15550000-8 27.07.2026 79,986
diverse produse lactate si oua
DAN2817566 GRADINITA SPIRIDUSII CUI: 4340366 TRUST EXPRES BVAE SRL CUI: 42009080 15100000-9 27.07.2026 79,997
produse de origine animala, carne si produse din carne proaspete
DAN2817537 GRADINITA SPIRIDUSII CUI: 4340366 BONELY PRODCOM SRL CUI: 17938630 15812000-3 27.07.2026 104,400
produse de patiserie si de cofetarie
DAN2817484 GRADINITA SPIRIDUSII CUI: 4340366 BONELY DDD COM SRL CUI: 47768634 15800000-6 27.07.2026 131,798
produse de bacanie
DAN2817457 GRADINITA SPIRIDUSII CUI: 4340366 BONELY DDD COM SRL CUI: 47768634 15300000-1 27.07.2026 69,986
furnizare fructe, legume si produse conexe (proaspete)
DAN2765806 GRADINITA SPIRIDUSII CUI: 4340366 AZTEC COMIMPEX SRL CUI: 3701322 15810000-9 27.05.2026 3,998
produse de panificatie
DAN2765803 GRADINITA SPIRIDUSII CUI: 4340366 TRUST EXPRES BVAE SRL CUI: 42009080 15550000-8 27.05.2026 15,997
diverse produse lactate si oua
DAN2765802 GRADINITA SPIRIDUSII CUI: 4340366 TRUST EXPRES BVAE SRL CUI: 42009080 15100000-9 27.05.2026 12,472
produse de origine animala, carne si produse din carne
DAN2765798 GRADINITA SPIRIDUSII CUI: 4340366 BONELY PRODCOM SRL CUI: 17938630 15812000-3 27.05.2026 15,950
produse de patiserie si de cofetarie proaspete
DAN2765795 GRADINITA SPIRIDUSII CUI: 4340366 BONELY DDD COM SRL CUI: 47768634 15800000-6 27.05.2026 17,000
furnizare produse de bacanie
DAN2765791 GRADINITA SPIRIDUSII CUI: 4340366 BONELY DDD COM SRL CUI: 47768634 15300000-1 27.05.2026 13,997
furnizare fructe, legume si produse conexe (proaspete)
DAN2474292 GRADINITA SPIRIDUSII CUI: 4340366 RETRO FABRICOM SRL CUI: 43176508 79952100-3 10.06.2025 5,000
servicii de organizare ateliere mestesugaresti in cadru proiectului saptamana verde
DAN2381164 GRADINITA SPIRIDUSII CUI: 4340366 SELGROS CASH & CARRY SRL CUI: 11805367 39221100-8 10.02.2025 2,100
robot de bucatarie
DAN2243394 GRADINITA SPIRIDUSII CUI: 4340366 DEDEMAN SRL CUI: 2816464 44175000-7 07.08.2024 146
panou avetizare pericol alunecare pvc 45*30*20 cm
DAN2243392 GRADINITA SPIRIDUSII CUI: 4340366 ACTIVITIES SMART CLUB SRL CUI: 41723455 80110000-8 07.08.2024 42,480
servicii de organizare cursuri optionale de limba engleza si dans aprilie- iunie
DAN2125202 GRADINITA SPIRIDUSII CUI: 4340366 JUMBO ECR SRL CUI: 18921652 18300000-2 04.03.2024 252
palarii copii 15 buc*16,7983
DAN2125201 GRADINITA SPIRIDUSII CUI: 4340366 DICU NUTA INTREPRINDERE INDIVIDUALA CUI: 34648334 18300000-2 04.03.2024 5,100
costume nationale copii - 30 buc* 170 lei
DAN2125200 GRADINITA SPIRIDUSII CUI: 4340366 DICU NUTA INTREPRINDERE INDIVIDUALA CUI: 34648334 18300000-2 04.03.2024 450
caciula copil - 15 buc.
DAN2125199 GRADINITA SPIRIDUSII CUI: 4340366 KINDER PROFI FOOD SRL CUI: 48012158 15842300-5 04.03.2024 15,145
pachet cadou copii sf. nicolae - 225 pachete:<br>portocale plasa 1kg - 225 buc. *11,01 lei fara tva<br>kinder plus mix - 225 buc. * 56,30 lei fara tva
DAN2125198 GRADINITA SPIRIDUSII CUI: 4340366 DEDEMAN SRL CUI: 2816464 44423000-1 04.03.2024 46
diverse materiale sanitare<br>nr. crt.denumire produse/serviciiu. m.cantitatepret unitar (lei) fara tvavaloare totala (lei) fara tva <br>1.robinet scurgere sfera comfort 3/4 febuc. 126,6226,62<br>2.robinet apa pe 25 mufa-mufabuc.114,5014,50<br>3.cot compresiune fi 25 x 3/4buc.15,195,19<br><br>total lei fara tva<br><br>46,31
DAN2125197 GRADINITA SPIRIDUSII CUI: 4340366 DEDEMAN SRL CUI: 2816464 44423000-1 04.03.2024 342
diverse materiale<br>1.plasa opaca verde 2 x 50 mbuc.1300,00300,00<br>2.banda zimtata 3,5 x 140 mm protectie uvbuc.29,6519,29<br>3.lohuis banda zimtata 2,5 x 150 mm 100 buc.buc.14,964,96<br>4.banda zimtata 3,5 x 280 mm protectie uv buc.117,9117,91<br><br>total lei fara tva<br><br>342,16
DAN2125196 GRADINITA SPIRIDUSII CUI: 4340366 KINDER PROFI FOOD SRL CUI: 48012158 15842300-5 04.03.2024 15,145
pachet cadou copii sf. nicolae - 225 pachete:<br>portocale plasa 1kg - 225 buc. *11,01 lei fara tva<br>kinder plus mix - 225 buc. * 56,30 lei fara tva
DAN2125185 GRADINITA SPIRIDUSII CUI: 4340366 DEDEMAN SRL CUI: 2816464 44411000-4 04.03.2024 371
articole sanitare nr. crt.denumire produsu.m.cant.<br>1cupla imbinare furtunbuc.1<br>2furtun 13 mm, 20 mbuc.1<br>3set tambur furtun + conectorbuc.1

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API