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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
DA41290033 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.09.2026 105
Contract object: diverse articole
DA41286608 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 ASMO TEHNIK SRL CUI: 39263711 furnizare 39314000-6 29.09.2026 1,240
Contract object: galeata inox 10 litri
DA41258837 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 FIRE & RESCUE SERVICES SRL CUI: 26980200 furnizare 33141620-2 24.09.2026 250
Contract object: kit trusa medicala
DA41237427 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 FAST FIRE PROTECTION SRL CUI: 35705314 furnizare 35112000-2 22.09.2026 250
Contract object: kit trusa stationara medicala omologata
DA41208306 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15111100-0 17.09.2026 1,654
Contract object: pachet carne
DA41177376 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30200000-1 14.09.2026 1,040
Contract object: echipament it
DA41168649 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 14.09.2026 3,973
Contract object: diverse articole
DA41157703 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 KUIBA LIVING SRL CUI: 14179624 furnizare 39713431-3 10.09.2026 542
Contract object: accesorii pentru aspirator
DA41156743 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 KUIBA LIVING SRL CUI: 14179624 furnizare 39713430-6 10.09.2026 2,608
Contract object: aspirator cu sac nordic blue guard s1
DA41152424 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 MEDEXPERT SRL CUI: 17229450 furnizare 85147000-1 10.09.2026 3,605
Contract object: servicii medicina muncii
DA41111591 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 04.09.2026 793
Contract object: diverse articole
DA41111598 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 04.09.2026 143
Contract object: diverse articole
DA41102059 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 03.09.2026 1,819
Contract object: diverse articole
DA41100751 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 02.09.2026 60
Contract object: diverse articole
DA41079737 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 31.08.2026 1,864
Contract object: pachet produse alimentare
DA41066092 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 DANFER SRL CUI: 14192186 furnizare 71632000-7 27.08.2026 1,500
Contract object: servicii de verificare tablouri electrice
DA41066108 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 DANFER SRL CUI: 14192186 furnizare 71632000-7 27.08.2026 1,500
Contract object: servicii de verificare tablouri electrice
DA41066148 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 DANFER SRL CUI: 14192186 furnizare 71632200-9 27.08.2026 360
Contract object: verificare continuitate nul de protectie
DA41066159 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 DANFER SRL CUI: 14192186 furnizare 71632200-9 27.08.2026 260
Contract object: verificare continuitate nul de protectie
DA41066180 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 DANFER SRL CUI: 14192186 furnizare 71632000-7 27.08.2026 1,400
Contract object: servicii verificare prize pamant
DA41066199 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 DANFER SRL CUI: 14192186 furnizare 71632000-7 27.08.2026 800
Contract object: servicii verificare prize pamant
DA41061941 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 27.08.2026 576
Contract object: diverse articole
DA41056478 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 MOLDOVAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 40729425 furnizare 79411000-8 27.08.2026 1,000
Contract object: evaluare de risc la securitate fizica a unitati
DA41055287 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 26.08.2026 2,606
Contract object: pachet produse alimentare
DA41040031 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 24.08.2026 1,324
Contract object: pachet didactic 2602

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