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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
DA38756532 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ANTONIANIS SRL CUI: 28840113 furnizare 44423000-1 27.08.2025 201
pachet diverse articole
DA38633598 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39515100-6 31.07.2025 421
perdele+rejansa
DA38621376 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 31.07.2025 687
material pedagogic
DA38620518 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOR TUNING SRL CUI: 16582215 furnizare 35821000-5 30.07.2025 396
drapele + lance + suport
DA38620953 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ANTONIANIS SRL CUI: 28840113 furnizare 44423000-1 30.07.2025 328
pachet articole diverse
DA38588337 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 24.07.2025 422
pachet produse alimentare
DA38489668 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 08.07.2025 1,509
pachet produse alimentare
DA38402140 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 24.06.2025 1,588
pachet produse alimentare
DA38375707 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 19.06.2025 655
piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA38352991 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 17.06.2025 1,063
pachet produse alimentare
DA38328487 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 13.06.2025 3,055
pachet materiale didactice
DA38317584 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 12.06.2025 3,325
pachet lemn de foc rasinoase (mo, br, la) pentru institutii bugetare-dssv 2
DA38317502 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 12.06.2025 808
set de 6 pensete colorate, 15 cm
DA38303871 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 10.06.2025 1,224
pachet produse alimentare
DA38191249 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 GRUP STING TRANSILVANIA SRL CUI: 27988694 furnizare 50413200-5 26.05.2025 1,040
pachet servicii psi
DA38165270 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 21.05.2025 572
pachet produse alimentare
DA38063641 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 14.05.2025 589
piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA38063593 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15551320-4 08.05.2025 53
iaurt visine
DA38033488 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 08.05.2025 826
pachet produse alimentare
DA37931197 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 16.04.2025 1,057
pachet produse alimentare
DA37798053 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 01.04.2025 1,300
pachet produse alimentare
DA37731849 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ANTONIANIS SRL CUI: 28840113 furnizare 44423000-1 24.03.2025 627
pachet diverse articole
DA37729469 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 24.03.2025 1,535
pachet produse alimentare
DA37639873 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 11.03.2025 1,392
pachet produse alimentare
DA37630365 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 10.03.2025 19,200
asistenta sistem informatic infoprim pentru institutii subordonate

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