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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
DA38817044 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 09.09.2025 984
pachet produse alimentare
DA38817061 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 09.09.2025 3,709
pachet produse alimentare
DA38797133 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 DEDEMAN SRL CUI: 2816464 furnizare 39141500-7 03.09.2025 569
hota studio casa st2196x2mot
DA38725718 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711210-4 21.08.2025 736
masina de tocat carne bosch propower mfw68660, 4.3kg/min, 2200w, accesoriu carnati/suc de rosii/kebb
DA38720525 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713431-3 20.08.2025 1,024
filtru karcher 2.863-303.0, alb-portocaliu,set saci aspirator karcher 2.863-314.0, 4 buc, alb
DA38720340 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38652120-7 20.08.2025 3,241
videoproiector epson co-w01,, televizor led smart lg 50ua75003la,suport tv perete hama 220808, regla
DA38585928 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 ARION SRL CUI: 1616816 furnizare 39263000-3 24.07.2025 3,348
pachet articole de birou
DA38544503 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 ARION SRL CUI: 1616816 furnizare 39263000-3 17.07.2025 745
pachet articole birou
DA38532327 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 ANTOMIR SRL CUI: 24170070 furnizare 60182000-7 16.07.2025 4,320
inchiriere buldoexcvator cu deservent pentru activitate de incarcare, sapare, nivelare, scaripifare
DA38518267 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 15.07.2025 484
pachet produse alimentare
DA38518271 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 15.07.2025 697
pachet produse alimentare
DA38485349 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 GREENWOOD SRL CUI: 16814064 furnizare 39831240-0 09.07.2025 5,881
produse de curatenie
DA38475138 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 08.07.2025 555
pachet produse alimentare
DA38475139 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 08.07.2025 782
pachet produse alimentare
DA38430728 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 01.07.2025 377
pachet produse alimentare
DA38430734 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 01.07.2025 467
pachet produse alimentare
DA38244229 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 03.06.2025 798
pachet produse alimentare
DA38244233 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 03.06.2025 1,473
pachet produse alimentare
DA38187676 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 27.05.2025 697
pachet produse alimentare
DA38187678 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 27.05.2025 2,978
pachet produse alimentare
DA38188886 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 FONTEGAS ROCCADASPIDE ITALIA SRL CUI: 11162962 furnizare 09133000-0 27.05.2025 185
incarcatura aragaz 11 kg
DA38188930 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 FONTEGAS ROCCADASPIDE ITALIA SRL CUI: 11162962 furnizare 09133000-0 27.05.2025 277
incarcatura aragaz 11 kg
DA38162630 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 DEDEMAN SRL CUI: 2816464 furnizare 03110000-5 21.05.2025 6,306
pachet diverse articole
DA38134811 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 20.05.2025 857
pachet produse alimentare
DA38134815 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 furnizare 15897300-5 20.05.2025 3,158
pachet produse alimentare

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