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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41176870 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85148000-8 15.09.2026 3,030
analize medicale
DA41177141 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 GLOBE SYS COMPUTERS SRL CUI: 13088447 servicii 80561000-4 14.09.2026 4,000
curs notiuni fundamentale de igiena
DA41123180 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 39831240-0 07.09.2026 13,262
produse de curatenie
DA40887062 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 SOLID LIVE TERMOPAN SRL CUI: 46617013 lucrari 45421000-4 27.07.2026 22,603
mobilier bucatarie -30mp
DA40233423 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 39831240-0 23.04.2026 8,174
pachet materiale curatenie
DA40213041 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 BAVADI SECURITY SRL CUI: 24279442 servicii 35120000-1 23.04.2026 2,400
mentenanta sisteme securitate
DA39783112 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 09.02.2026 3,700
pachet servicii informatica
DA39709707 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 39831240-0 26.01.2026 7,344
pachet materiale curatenie
DA39531718 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 39831240-0 15.12.2025 2,774
produse de curatenie
DA39527215 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 ROLIS COM SRL CUI: 4298881 furnizare 30192700-8 12.12.2025 1,948
papetarie
DA39485228 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15000000-8 09.12.2025 3,185
alimente, bauturi, tutun si produse conexe
DA39423439 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15000000-8 02.12.2025 3,206
alimente, bauturi, tutun si produse conexe
DA39381162 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 FAN NET SOLUTIONS SRL CUI: 33969140 furnizare 30125100-2 26.11.2025 1,137
cartuse de toner
DA39373299 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15000000-8 25.11.2025 2,696
alimente, bauturi, tutun si produse conexe
DA39319313 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15000000-8 18.11.2025 4,883
alimente, bauturi, tutun si produse conexe
DA39318498 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 39831240-0 18.11.2025 2,477
produse de curatenie (
DA39318746 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 39831240-0 18.11.2025 2,215
produse de curatenie
DA39260797 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15800000-6 14.11.2025 2,972
diverse produse alimentare
DA39201693 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15897300-5 06.11.2025 1,030
pachete de alimente (re
DA39094596 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15897300-5 16.10.2025 2,468
pachete de alimente (
DA39062515 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 FLORIN SCORPIONS BIOMARKET SRL CUI: 46634537 furnizare 15300000-1 13.10.2025 2,170
fructe, legume si produse conexe :cartofi
DA38838863 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 10.09.2025 855
servicii de medicina muncii
DA38838793 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 10.09.2025 1,560
servicii de medicina muncii
DA38817288 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 08.09.2025 20,000
paine
DA38731650 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 TAURUS DESIGN & CO SRL CUI: 8683499 lucrari 45330000-9 25.08.2025 16,502
reparatie instalatie sanitara si ventilatie

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