Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41252685	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	FLAX COMPUTERS SRL CUI: 14639030	furnizare	30232110-8	23.09.2026	1,843
Contract object: multifunctionala
DA41249467	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	ELCOMED NFI EXPERT SRL CUI: 36195507	servicii	80530000-8	23.09.2026	5,000
Contract object: curs
DA41217518	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	FIC BABY EXPO SRL CUI: 40425817	furnizare	18300000-2	18.09.2026	3,512
Contract object: echipament personal administrativ
DA41172842	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	RTC PROFFICE EXPERIENCE SRL CUI: 6562512	furnizare	39831240-0	14.09.2026	1,246
Contract object: pachet dezinfectanti
DA41162152	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	INFO TRUST SRL CUI: 16370727	furnizare	39713430-6	11.09.2026	1,995
Contract object: aspiratoare
DA41031434	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	SC HYMARCO CLINIQUE SRL CUI: 30158046	servicii	85147000-1	21.08.2026	14,700
Contract object: servicii medicale de medicina muncii- invatamant
DA40990701	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	NEW HORECA SRL CUI: 42132627	furnizare	42718100-3	13.08.2026	42,660
Contract object: echipamente bucatarie si spalatorie
DA40577670	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	VICENT INSTAL SRL CUI: 49727860	lucrari	39717200-3	08.06.2026	9,440
Contract object: aer conditionat
DA40577694	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	VICENT INSTAL SRL CUI: 49727860	servicii	50800000-3	08.06.2026	4,000
Contract object: servicii igienizare si curatare ac
DA40317486	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	HORECA TRADING DISTRIBUTION SRL CUI: 36847422	furnizare	39831240-0	05.05.2026	16,360
Contract object: produse curatenie
DA40309985	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	05.05.2026	1,759
Contract object: detergenti pentru spalat vase
DA40268905	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	SIGFOC SERV SRL CUI: 9364013	furnizare	50413200-5	28.04.2026	900
Contract object: pachet verificat hidranti interiori
DA39916957	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	BILANCIA EXIM SRL CUI: 3968479	servicii	50800000-3	03.03.2026	370
Contract object: reparatie masina spalat vase
DA39649762	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	EURODIDACT SRL CUI: 13612036	furnizare	22800000-8	14.01.2026	160
Contract object: furnituri
DA39524348	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	INFO TRUST SRL CUI: 16370727	furnizare	39113000-7	12.12.2025	6,013
Contract object: scaun vizitator
DA39514215	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	HENDI ROMANIA SRL CUI: 27170732	furnizare	39221100-8	11.12.2025	1,011
Contract object: produse bucatarie
DA39459379	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	FLAX COMPUTERS SRL CUI: 14639030	furnizare	30125100-2	05.12.2025	1,454
Contract object: pachet consumabile canon
DA39338375	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	HENDI ROMANIA SRL CUI: 27170732	furnizare	39221100-8	25.11.2025	7,303
Contract object: ustensile de bucatarie
DA39222081	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	HORECA TRADING DISTRIBUTION SRL CUI: 36847422	furnizare	39831240-0	05.11.2025	9,655
Contract object: produse curatenie
DA39128722	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831210-1	22.10.2025	2,445
Contract object: detergenti pentru spalat vase
DA39022597	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	FLAX COMPUTERS SRL CUI: 14639030	furnizare	30125100-2	06.10.2025	1,196
Contract object: toner
DA39019965	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	SIGFOC SERV SRL CUI: 9364013	lucrari	50413200-5	06.10.2025	1,340
Contract object: pachet verificare stingatoare si hidranti
DA38049592	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.05.2025	2,163
Contract object: produse saptamana verde
DA38049667	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	DEDEMAN SRL CUI: 2816464	furnizare	39522530-1	07.05.2025	9,748
Contract object: produse saptamana verde
DA36772636	GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	SIGFOC SERV SRL CUI: 9364013	servicii	50413200-5	23.10.2024	1,160
Contract object: pachet verificare stingatoare si hidranti

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.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API