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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
DA41228835 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DARIA TELECOM SRL CUI: 19071827 servicii 31430000-9 21.09.2026 273
acumulatori
DA41164186 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30192700-8 11.09.2026 6,579
papetarie cartuse imprimanta
DA40992624 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30125000-1 13.08.2026 2,510
reparatii imprimante
DA40981770 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 32422000-7 12.08.2026 1,375
router switch
DA40978214 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 48761000-0 12.08.2026 4,125
licenta antivirus nod 32 1utilizator/1an
DA40861770 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30125100-2 21.07.2026 2,136
cartuse, birotica,
DA40841484 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 17.07.2026 1,859
abonament actualizare lexnavigator
DA40730704 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30192113-6 30.06.2026 2,950
hartie copiator, cartuse,
DA40655616 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 FIC BABY EXPO SRL CUI: 40425817 servicii 39512000-4 18.06.2026 3,831
lenjerii de pat copii
DA40576319 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30192153-8 09.06.2026 100
stampila
DA40575921 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30192113-6 08.06.2026 3,120
cartuse, birotica,
DA40463486 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 25.05.2026 8,000
pachet informatic aplxpert format din modulele co, mf, bk
DA40343536 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30192113-6 08.05.2026 2,720
papetarie cartuse
DA39697278 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 23.01.2026 450
programe de formare acreditate
DA39671061 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 22600000-6 19.01.2026 160
cartuse
DA39670662 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30192113-6 19.01.2026 3,590
papetarie cartuse
DA39654278 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30192700-8 15.01.2026 1,595
papetarie cartuse
DA39584969 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 PAINT DIGITAL COLOR SRL CUI: 28559658 servicii 39222100-5 19.12.2025 1,120
caserole unica folosinta
DA39496194 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 30120000-6 10.12.2025 5,621
papetarie cartuse
DA39449876 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 XANDRA DENT SRL CUI: 14305641 servicii 80530000-8 05.12.2025 1,800
curs igiena
DA39449966 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 PAINT DIGITAL COLOR SRL CUI: 28559658 servicii 39222100-5 05.12.2025 1,120
caserole unica folosinta
DA39249978 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 PAINT DIGITAL COLOR SRL CUI: 28559658 servicii 39222100-5 10.11.2025 1,120
caserole unica folosinta
DA39252004 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROUMASPORT SRL CUI: 23727785 servicii 37400000-2 10.11.2025 245
patura picnic/camping confort 170 x 140 cm
DA39048437 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 ROFI-COVI SRL CUI: 3734257 servicii 22600000-6 13.10.2025 4,455
cartuse, birotica,
DA39016282 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 DEMI INSURANCE OFFICE SRL CUI: 32472362 servicii 66515200-5 06.10.2025 941
asigurare cladire si bunuri

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