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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
DA41181146 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 32421000-0 15.09.2026 4,719
pachet consumabile
DA40636202 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 32351200-0 16.06.2026 18,182
pachet display interactiv + suport + sistem sunet - 3 buc
DA40612605 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30000000-9 12.06.2026 18,182
pachet display interactiv + suport + sistem sunet
DA39587499 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 39162100-6 19.12.2025 2,058
imprimante epson
DA39552298 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30125100-2 16.12.2025 2,393
pachet consumabile
DA39504670 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30125100-2 10.12.2025 1,521
pachet consumabile
DA38302046 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30000000-9 10.06.2025 1,118
pachet produse it
DA37534845 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30125100-2 24.02.2025 126
cartuse calculator
DA36568969 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30125100-2 25.09.2024 903
pachet consumabile paradisul piticilor
DA36569003 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30125100-2 25.09.2024 504
aspirator hoover sensory
DA35956040 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30125100-2 17.06.2024 202
pachet consumabile
DA34653438 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30199000-0 08.12.2023 4,202
pachet consumabile paradisul piticilor
DA34382248 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30199000-0 27.10.2023 261
pachet consumabileparadis
DA33519626 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30125100-2 23.06.2023 42
cartus hp 12a compatibil redbox
DA31808688 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 TOTAL ITECH SRL CUI: 13921813 furnizare 30000000-9 07.11.2022 859
pachet it

15 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