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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
DA38758690 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2025 270
pachet diverse articole
DA38734402 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FOR OFFICE SRL CUI: 33947443 furnizare 30197643-5 22.08.2025 1,654
diverse produse papetarie
DA38734243 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FOR OFFICE SRL CUI: 33947443 furnizare 33760000-5 22.08.2025 4,479
diverse produse curatenie
DA38700467 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 furnizare 30192112-9 14.08.2025 589
set 4 flacoane cerneala
DA38699992 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 INFO TRUST SRL CUI: 16370727 furnizare 33700000-7 14.08.2025 3,037
produse curatenie
DA38699612 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 INFO TRUST SRL CUI: 16370727 furnizare 30237410-6 14.08.2025 840
mouse spacer wireless, rezolutie 1600dpi, butoane/scroll 4/1,buton on/off, click silentios s/d, bate
DA38685133 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.08.2025 380
pachet diverse articole
DA38642787 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2025 294
pachet diverse articole
DA38600103 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 RALEX SRL CUI: 892767 furnizare 39512300-7 28.07.2025 823
husa de pat cu bordura 65x125x12cm
DA38599730 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 28.07.2025 500
pachet de alimente ( c)
DA38598804 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 ASTRA PLUS SRL CUI: 33919079 furnizare 39831240-0 28.07.2025 1,601
diverse produse curatenie
DA38559485 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 21.07.2025 1,006
pachet de alimente ( c)
DA38537376 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2025 1,705
pachet diverse articole
DA38519922 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 14.07.2025 6,005
pachet de alimente ( c)
DA38477169 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 07.07.2025 940
pachet de alimente ( c)
DA38432647 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 30.06.2025 1,352
pachet de alimente ( c)
DA38434292 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 INFOCENTER SRL CUI: 16474833 furnizare 30000000-9 30.06.2025 444
pachet echipament informatic
DA38411300 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FOR OFFICE SRL CUI: 33947443 furnizare 30197642-8 25.06.2025 110
hartie xerox de pentru copiator sky copy, a4, 80 g/mp, 500 coli/top
DA38407480 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FOR OFFICE SRL CUI: 33947443 furnizare 33711900-6 25.06.2025 907
achizitie directa materiale igiena
DA38407134 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 IASI IT SRL CUI: 30767707 furnizare 30125000-1 25.06.2025 1,055
retech dr-3400 dr3400 unitate cilindru (drum) compatibil brother pt dcp-l5500dn/dcp-l6600dw/mfc-l570
DA38391633 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39221210-2 23.06.2025 7,217
achizitie directa
DA38386408 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 23.06.2025 1,378
pachet de alimente ( c)
DA38359027 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 18.06.2025 1,260
pachet de alimente ( c)
DA38361554 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221000-7 18.06.2025 29,111
masina de gatit alimentare gaz 4 ochiuri
DA38336269 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 FENFAST SRL CUI: 32163073 furnizare 15897300-5 16.06.2025 1,642
pachet de alimente ( c)

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