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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
DA41239067 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 22.09.2026 3,523
pachet produse curatenie
DA41115669 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 VERSTICON LEU SRL CUI: 10531387 furnizare 50413200-5 04.09.2026 487
verificare stingatoare de incendiu
DA40933988 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 TDL SOFT SOLUTIONS SRL CUI: 31066390 furnizare 72000000-5 05.08.2026 350
servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112
DA40619886 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30125100-2 12.06.2026 266
pachet tonere
DA40618458 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 SUPERIA DDD SISTEM SRL CUI: 38798911 furnizare 90921000-9 12.06.2026 947
dezinfectie de nivel inalt
DA40247084 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 VIVA ASIST SRL CUI: 30276190 furnizare 72261000-2 24.04.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39716303 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 FLORELBY SERV SRL CUI: 16065057 furnizare 71300000-1 28.01.2026 14,400
servicii in domeniul securitatii si sanatatii in munca , situatii de urgenta
DA39519340 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30199000-0 12.12.2025 4,541
pachet produse de papetarie si birotica
DA39519342 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 12.12.2025 2,663
pachet materiale de curatenie
DA39060193 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 13.10.2025 3,090
pachet produse curatenie
DA38887831 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 TDL SOFT GROUP SRL CUI: 31066331 furnizare 72000000-5 17.09.2025 1,400
servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112
DA38834801 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 11.09.2025 771
pachet diverse articole
DA38799071 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 04.09.2025 927
pachet produse de curatenie
DA38800017 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 VERSTICON LEU SRL CUI: 10531387 furnizare 50413200-5 04.09.2025 777
verificare stingatoare de incendiu
DA38233251 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 29.05.2025 1,913
set 5 aplicatii decorative floare cu tabla pentru creta
DA38230309 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 29.05.2025 1,233
set suport ajustabil + tava senzoriala
DA38086747 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 VIVA ASIST SRL CUI: 30276190 furnizare 72261000-2 16.05.2025 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38067627 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 CORAGEO SRL CUI: 9745964 furnizare 39831240-0 09.05.2025 921
pachet produse curatenie
DA38067679 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 CORAGEO SRL CUI: 9745964 furnizare 44423000-1 09.05.2025 707
pachet produse cf oferta
DA37374111 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 CORAGEO SRL CUI: 9745964 furnizare 44423000-1 28.01.2025 174
pachet tipizate
DA37310117 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 FLORELBY SERV SRL CUI: 16065057 furnizare 71317000-3 16.01.2025 900
servicii in domeniul securitatii si sanatatii in munca , situatii de urgenta
DA37188469 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192113-6 13.12.2024 2,020
pachet cartuse si tonere
DA37188442 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 13.12.2024 1,913
pachet produse de curatenie
DA36547763 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 PSIHOMED CLINIQUE SRL CUI: 32165635 servicii 85147000-1 20.09.2024 2,520
servicii medicina muncii gradinita p.p. ,,licurici
DA36525922 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 17.09.2024 1,593
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