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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41277122	GRADINITA SPECIALA FALTICENI CUI: 15258742	BEST FOR YOU SRL CUI: 18267400	servicii	71631000-0	29.09.2026	1,260
Contract object: pachet de/ montare si verificare/ reglare supape de siguranta
DA41263952	GRADINITA SPECIALA FALTICENI CUI: 15258742	DOCUPRINT X SRL CUI: 24785881	servicii	50320000-4	28.09.2026	500
Contract object: prestari servicii mentenanta echipamente it
DA41269786	GRADINITA SPECIALA FALTICENI CUI: 15258742	DOCUPRINT X SRL CUI: 24785881	furnizare	30125100-2	28.09.2026	752
Contract object: cartus xerox b225/artus lexmark mx317
DA41199962	GRADINITA SPECIALA FALTICENI CUI: 15258742	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711210-4	17.09.2026	1,293
Contract object: robot de bucatarie kitchenaid 5kfp1319ebm, 3.1l, 400w, 3 trepte de viteza, negru-argintiu
DA41181501	GRADINITA SPECIALA FALTICENI CUI: 15258742	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	15.09.2026	1,561
Contract object: diverse articole
DA41166906	GRADINITA SPECIALA FALTICENI CUI: 15258742	LIDANA COM SRL CUI: 6213822	furnizare	30192700-8	14.09.2026	981
Contract object: pachet papetarie
DA41161779	GRADINITA SPECIALA FALTICENI CUI: 15258742	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711210-4	11.09.2026	1,198
Contract object: robot de bucatarie bosch mum58259, vas 3.9l, blender 1.25l, 1000w, 7 trepte viteza, alb-argintiu
DA41123269	GRADINITA SPECIALA FALTICENI CUI: 15258742	OVAVINCI SRL CUI: 31886668	furnizare	39143116-2	07.09.2026	3,995
Contract object: saltea 1608013 husa vinilin impermeabila si detasabila
DA41104085	GRADINITA SPECIALA FALTICENI CUI: 15258742	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	servicii	71319000-7	03.09.2026	3,450
Contract object: vtu i/e cazan apa calda
DA41099429	GRADINITA SPECIALA FALTICENI CUI: 15258742	HYGEIA JUNIOR SRL CUI: 26448823	servicii	90921000-9	02.09.2026	5,493
Contract object: pachet servicii d.d.d.
DA41064984	GRADINITA SPECIALA FALTICENI CUI: 15258742	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	27.08.2026	669
Contract object: decathlon est- pachet articole sportive conf fp quo150655b4
DA41063862	GRADINITA SPECIALA FALTICENI CUI: 15258742	DOCUPRINT X SRL CUI: 24785881	furnizare	30125100-2	27.08.2026	657
Contract object: cartus xerox 3335/cilindru lexmark mx317
DA41063885	GRADINITA SPECIALA FALTICENI CUI: 15258742	DOCUPRINT X SRL CUI: 24785881	servicii	50320000-4	27.08.2026	500
Contract object: prestari servicii mentenanta echipamente it
DA41063816	GRADINITA SPECIALA FALTICENI CUI: 15258742	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	27.08.2026	1,218
Contract object: produse de curatenie
DA41063796	GRADINITA SPECIALA FALTICENI CUI: 15258742	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	37520000-9	27.08.2026	1,453
Contract object: jucarii
DA41063774	GRADINITA SPECIALA FALTICENI CUI: 15258742	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	27.08.2026	583
Contract object: diverse articole
DA41007363	GRADINITA SPECIALA FALTICENI CUI: 15258742	RAILEX SA CUI: 9820616	servicii	71631200-2	18.08.2026	248
Contract object: itp
DA41002774	GRADINITA SPECIALA FALTICENI CUI: 15258742	EUROSPEED SRL CUI: 13069275	servicii	50110000-9	17.08.2026	1,850
Contract object: verificare tahograf iveco daily bus
DA40958466	GRADINITA SPECIALA FALTICENI CUI: 15258742	DEDEMAN SRL CUI: 2816464	furnizare	39511100-8	07.08.2026	6,309
Contract object: pat cocolino 80x160 alb/verde 4c@
DA40955746	GRADINITA SPECIALA FALTICENI CUI: 15258742	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	07.08.2026	10,360
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40888149	GRADINITA SPECIALA FALTICENI CUI: 15258742	DOCUPRINT X SRL CUI: 24785881	furnizare	30236110-6	29.07.2026	879
Contract object: memorie usb 256gb kingston
DA40888041	GRADINITA SPECIALA FALTICENI CUI: 15258742	DOCUPRINT X SRL CUI: 24785881	servicii	50320000-4	29.07.2026	500
Contract object: prestari servicii mentenanta echipamente it
DA40887983	GRADINITA SPECIALA FALTICENI CUI: 15258742	DAMCOM SERVICES SRL CUI: 51219960	servicii	80530000-8	29.07.2026	700
Contract object: curs contabilitate in sectorul public - suceava
DA40799193	GRADINITA SPECIALA FALTICENI CUI: 15258742	FIRENA SERVICII SRL CUI: 32098277	servicii	45000000-7	10.07.2026	117,725
Contract object: lucrari de reparatii si reamenajare sala sportsi sala polisenz corp 2 la grad speciala falticeni
DA40712788	GRADINITA SPECIALA FALTICENI CUI: 15258742	OBILEX CLEAN SRL CUI: 35778570	servicii	98310000-9	26.06.2026	1,632
Contract object: spalare covor

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