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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299740	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	IT SERVICE & MAINTENANCE SRL CUI: 23267571	furnizare	30125100-2	30.09.2026	380
Contract object: cartuse toner
DA41275620	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	MED SAN PREST SRL CUI: 29598833	servicii	85147000-1	30.09.2026	2,320
Contract object: servicii de medicina muncii
DA41290443	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	DAZFIL TRADE SRL CUI: 51474050	furnizare	37520000-9	30.09.2026	1,124
Contract object: set jucarii didactice pantru gradinita -19 produse
DA41290564	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	29.09.2026	615
Contract object: diverse produse alimemtare
DA41286368	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SAB INTERCOM SRL CUI: 15844202	furnizare	15112120-3	29.09.2026	367
Contract object: carne de curcan
DA41279400	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	29.09.2026	2,682
Contract object: diverse produse alimemtare
DA41279488	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	29.09.2026	416
Contract object: diverse produse alimemtare
DA41279857	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	ART KLETT SRL CUI: 37479264	furnizare	22111000-1	29.09.2026	1,514
Contract object: material didactic
DA41269257	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	28.09.2026	907
Contract object: diverse produse alimentare
DA41266838	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	KREATIVITY SRL CUI: 22531895	furnizare	39162100-6	25.09.2026	2,260
Contract object: material pedagogic
DA41258034	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	25.09.2026	124
Contract object: diverse produse alimemtare
DA41257949	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	25.09.2026	2,570
Contract object: diverse produse alimemtare
DA41254051	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	25.09.2026	246
Contract object: diverse produse alimentare si produse uscate
DA41258873	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	25.09.2026	217
Contract object: material pedagogic
DA41257785	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	ADACONI SRL CUI: 2143414	furnizare	39162100-6	24.09.2026	992
Contract object: material pedagogic
DA41257130	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	CREATOYS TEAM SRL CUI: 34123725	furnizare	37524100-8	24.09.2026	412
Contract object: jocuri educative
DA41248060	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	24.09.2026	1,145
Contract object: diverse produse alimemtare
DA41245845	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	23.09.2026	515
Contract object: diverse produse alimentare
DA41244310	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	23.09.2026	788
Contract object: material pedagogic
DA41230621	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	23.09.2026	1,029
Contract object: diverse produse alimemtare
DA41236486	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	ALTEX ROMANIA SRL CUI: 2864518	furnizare	38650000-6	23.09.2026	326
Contract object: rechizite scolare
DA41232382	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SAB INTERCOM SRL CUI: 15844202	furnizare	15112120-3	22.09.2026	261
Contract object: carne de curcan
DA41222273	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	21.09.2026	234
Contract object: diverse produse alimemtare
DA41225331	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	MAREN PRODCOM SRL CUI: 3563882	furnizare	39100000-3	21.09.2026	966
Contract object: dulap pentru depozitare din pal melaminat
DA41217541	GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	21.09.2026	336
Contract object: diverse produse alimemtare

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