Skip to content

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
DA41295447 GRADINITA NR 2 CUI: 25057371 HELP NET FARMA SA CUI: 14169353 furnizare 33690000-3 30.09.2026 632
Contract object: diverse medicamente
DA41295549 GRADINITA NR 2 CUI: 25057371 HELP NET FARMA SA CUI: 14169353 furnizare 33600000-6 30.09.2026 1,114
Contract object: produse farmaceutice
DA41257580 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 30125110-5 24.09.2026 460
Contract object: pachet consumabile
DA41255986 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 50610000-4 24.09.2026 893
Contract object: pachet echipamente
DA41163656 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 11.09.2026 1,204
Contract object: pachet diverse articole
DA41163623 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 11.09.2026 1,368
Contract object: pachet materiale de curatenie
DA41160772 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 48921000-0 11.09.2026 1,706
Contract object: pachet echipamente
DA40987482 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 31625000-3 13.08.2026 425
Contract object: pachet echipamente
DA40925677 GRADINITA NR 2 CUI: 25057371 PYT CONSTRUCT SRL CUI: 14017967 furnizare 39717200-3 03.08.2026 4,537
Contract object: aparat aer conditionat 9000 btu
DA40864264 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 22.07.2026 1,163
Contract object: pachet diverse articole
DA40587740 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 11.06.2026 776
Contract object: pachet diverse articole
DA40587770 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 11.06.2026 1,350
Contract object: pachet materiale de curatenie
DA40570022 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 32552600-3 08.06.2026 720
Contract object: pachet echipamente audio interior,telecomanda poarta
DA40550528 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 04.06.2026 2,290
Contract object: pachet materiale de curatenie
DA40556744 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 30125110-5 04.06.2026 280
Contract object: pachet consumabile
DA40550445 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 04.06.2026 361
Contract object: pachet diverse articole
DA40378768 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 38431200-7 13.05.2026 390
Contract object: detector de fum adresabil kilsen
DA40378351 GRADINITA NR 2 CUI: 25057371 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 30125110-5 13.05.2026 460
Contract object: pachet consumabile
DA40364268 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44521110-2 12.05.2026 99
Contract object: broasca metalica pentru usa
DA40364237 GRADINITA NR 2 CUI: 25057371 PERFORMANT 2000 SRL CUI: 12326419 furnizare 30197642-8 12.05.2026 207
Contract object: hartie copiator a4
DA40279871 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 29.04.2026 989
Contract object: pachet diverse articole
DA40279918 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 29.04.2026 1,112
Contract object: pachet materiale de curatenie
DA40231621 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 23.04.2026 592
Contract object: pachet diverse articole
DA40231648 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 23.04.2026 982
Contract object: pachet materiale de curatenie
DA40231682 GRADINITA NR 2 CUI: 25057371 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 23.04.2026 1,127
Contract object: pachet diverse articole

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