Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38762742	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	OMNI MARKET SRL CUI: 18520545	furnizare	39715300-0	28.08.2025	84
Contract object: instalatii de apa
DA38521672	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	NETWAVE SRL CUI: 8101612	furnizare	30213100-6	14.07.2025	235
Contract object: cartuse pentru imprimante canon si epson
DA38499021	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	03222315-4	09.07.2025	1,202
Contract object: afine caserola 125gr
DA38497206	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	ELECTRA INSTAL SRL CUI: 9953639	servicii	32552600-3	09.07.2025	4,324
Contract object: kit interfonie
DA38481265	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	03222332-9	07.07.2025	371
Contract object: nectarine
DA38444675	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	03222332-9	01.07.2025	359
Contract object: nectarine
DA38346551	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	03222332-9	16.06.2025	692
Contract object: nectarine
DA38323049	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	03222314-7	12.06.2025	2,700
Contract object: zmeura caserola 125gr
DA38315024	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	PRODUCTIE MILKCOM SRL CUI: 4201490	furnizare	15551000-5	11.06.2025	236
Contract object: sana 3,6 % grasime
DA38263989	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	15131700-2	03.06.2025	1,191
Contract object: piept pui umplut
DA38250048	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	03222000-3	02.06.2025	702
Contract object: nectarine
DA38236469	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	PRODUCTIE MILKCOM SRL CUI: 4201490	furnizare	15542200-1	30.05.2025	3,600
Contract object: cas vaca
DA38227173	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	03222000-3	29.05.2025	2,249
Contract object: afine caserola 125gr
DA38199437	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	30199000-0	26.05.2025	584
Contract object: pachet produse papetarie
DA38191520	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	DANY PROACTIV COF SRL CUI: 40482278	furnizare	15810000-9	26.05.2025	68,650
Contract object: pachet produse de panificatie si patiserie
DA38172915	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	15332100-5	22.05.2025	619
Contract object: compot piersici
DA38052322	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	NETWAVE SRL CUI: 8101612	furnizare	30125100-2	07.05.2025	435
Contract object: cartuse pentru imprimante laser canon + cod reset epson
DA38045634	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	07.05.2025	300
Contract object: monitorizarea cheltuielilor de personal - ordonator tertiar
DA38045423	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	07.05.2025	700
Contract object: buget si export forexebug - ordonator tertiar
DA38041322	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	07.05.2025	500
Contract object: situatii financiare lunare si trimestriale - ordonator tertiar
DA38041136	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	07.05.2025	1,800
Contract object: contabilitate bugetara, forexebug - ordonator tertiar
DA37898265	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	19520000-7	12.04.2025	6,840
Contract object: pachet nealimentare
DA37898268	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	15831200-4	12.04.2025	4,012
Contract object: pachet zahar
DA37898270	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	15330000-0	12.04.2025	45,812
Contract object: pachet fructe si legume transformate
DA37898271	GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445	TOTAL JUNIOR SRL CUI: 6482111	furnizare	15420000-8	12.04.2025	4,508
Contract object: pachet ulei de floarea soarelui

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