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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
DA38765779 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 28.08.2025 2,604
pachet curatenie
DA38757910 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 27.08.2025 1,612
laptop hp 15-fc0030nq, amd ryzen 7 5825u pana la 4.5ghz, 15.6 full hd, 16gb, ssd 512gb, amd radeon
DA38755448 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2025 1,401
pachet produse intretinere
DA38746089 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 26.08.2025 1,029
aspirator vertical myria my4541, 0.6l, 25.9v, autonomie max 40 min, alb-argintiu
DA38712830 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39112000-0 19.08.2025 2,124
scaun stivuibil plastic h 26 cm - verde
DA38695961 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 JYSK ROMANIA SRL CUI: 18107744 furnizare 44423000-1 14.08.2025 1,063
pachet diverse articole
DA38672537 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32331300-5 11.08.2025 5,986
boxa portabila vortex vo2617, 40w rms, bluetooth, radio fm, negru
DA38671795 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42924730-5 08.08.2025 226
aspirator/suflanta electric denzel bde-3000, 3000w, 270km/h, 35l, galben
DA38671724 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232150-0 08.08.2025 1,529
multifunctional laser color hp laserjet pro mfp 3302sdw, a4, usb, retea, wi-fi
DA38671741 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42513210-0 08.08.2025 2,231
vitrina frigorifica hisense cpc381n7abd, 343 l, h 200 cm, clasa d, negru
DA38544178 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 17.07.2025 33
paine semialba 600 gr
DA38538912 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 16.07.2025 45
paine semialba 600 gr
DA38526468 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 15.07.2025 51
paine semialba 600 gr
DA38522036 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 03221000-6 15.07.2025 81
ardei gras
DA38522074 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 03222100-4 15.07.2025 220
banane
DA38511317 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 11.07.2025 45
paine semialba 600 gr
DA38506593 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515400-9 10.07.2025 345
pachet jaluzele duo toke
DA38502178 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 10.07.2025 58
paine semialba 600 gr
DA38500875 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 09.07.2025 1,246
pachet alimente
DA38500897 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 09.07.2025 667
pachet alimente
DA38497961 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 09.07.2025 32
paine semialba 600 gr
DA38481415 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 08.07.2025 314
paine semialba 600 gr
DA38481646 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 03222100-4 08.07.2025 161
banane
DA38483912 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 08.07.2025 32
paine semialba 600 gr
DA38467890 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15811100-7 04.07.2025 71
paine semialba 600 gr

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