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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41260629 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 ATANASOAIE I ALINA-CRISTINA - MEDIC PRIMAR MEDICINA MUNCII CUI: 54028590 servicii 85147000-1 24.09.2026 2,365
Contract object: servicii medicina muncii
DA41204298 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 17.09.2026 500
Contract object: pachet didactic 2626
DA40867853 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 BOGLAR CORONITA SRL CUI: 36509383 servicii 55524000-9 22.07.2026 6,392
Contract object: meniu mic dejun si pranz pentru anteprescolari si prescolari
DA40781395 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 08.07.2026 1,000
Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe
DA40774851 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 BOGLAR CORONITA SRL CUI: 36509383 servicii 55524000-9 08.07.2026 17,851
Contract object: meniu mic dejun si pranz pentru anteprescolari si prescolari
DA40715360 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 39713430-6 29.06.2026 994
Contract object: krcher wd5 premium aspirator multifunctional umed/uscat deee
DA40706498 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 39312200-4 26.06.2026 2,603
Contract object: lama taiat legume cub 8x8x8mm yg-03100 yato yg-03148 masina de taiat si maruntit legume yato yg-031
DA40704969 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 SZD IMPEX SRL CUI: 15931538 furnizare 33000000-0 25.06.2026 4,985
Contract object: echipamente personal
DA40622502 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MAGOFFICE WEB SRL CUI: 39572393 furnizare 39831240-0 15.06.2026 780
Contract object: produse curatenie 28
DA40596209 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 X T C COMPUTERS SRL CUI: 10099654 furnizare 48761000-0 10.06.2026 632
Contract object: actualizare baza date eset internet security, 12 luni
DA40596062 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 X T C COMPUTERS SRL CUI: 10099654 furnizare 30213100-6 10.06.2026 3,024
Contract object: laptop acer, ryzen 5, 15.6inch, 16gb ram, ssd 1tb, licenta windows 11
DA40586561 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 10.06.2026 5,000
Contract object: prelucari date patrimoniu
DA40583066 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 BOGLAR CORONITA SRL CUI: 36509383 furnizare 55524000-9 09.06.2026 21,378
Contract object: meniu mic dejun si pranz pentru anteprescolari si prescolari
DA40526564 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 furnizare 15842300-5 02.06.2026 537
Contract object: kinder bueno-pachet alimentar
DA40498092 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 DAVS SRL CUI: 17884530 furnizare 44192000-2 27.05.2026 797
Contract object: materiale de reparatii
DA40391058 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 14.05.2026 4,000
Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic
DA40343471 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 BOGLAR CORONITA SRL CUI: 36509383 servicii 55524000-9 08.05.2026 16,068
Contract object: meniu mic dejun si pranz pentru anteprescolari si prescolari
DA40305029 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 04.05.2026 6,400
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40260251 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 FOCSTING SRL CUI: 16152137 servicii 39162000-5 29.04.2026 320
Contract object: instruire psi salariati
DA40208584 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 20.04.2026 2,400
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40175034 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 BOGLAR CORONITA SRL CUI: 36509383 servicii 55524000-9 15.04.2026 21,116
Contract object: meniu mic dejun si pranz pentru anteprescolari si prescolari
DA40136760 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 NECHITA DIDINEL INTREPRINDERE INDIVIDUALA CUI: 27193906 servicii 79417000-0 03.04.2026 1,400
Contract object: prestari servicii in domeniul ssm - instruire periodica
DA40133194 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 02.04.2026 500
Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic
DA39995503 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MAGOFFICE WEB SRL CUI: 39572393 furnizare 39831240-0 12.03.2026 1,363
Contract object: pachet curatenie
DA39958484 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 06.03.2026 120
Contract object: pachet consumabile

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