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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
DA41300647 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EDU CLASS SRL CUI: 27799962 furnizare 37520000-9 30.09.2026 381
pachet jucarii educative - pje-179
DA41300777 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DUPEX SRL CUI: 1770555 furnizare 37535200-9 30.09.2026 1,336
pavele din cauciuc
DA41298626 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 LAVITEX PROD SRL CUI: 7152561 furnizare 37535200-9 30.09.2026 31,100
aparate fitness
DA41300905 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 furnizare 37520000-9 30.09.2026 476
pachet jucarii- primii pasi
DA41293402 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 CREATOYS TEAM SRL CUI: 34123725 furnizare 37524100-8 30.09.2026 322
jocuri educative (rev.2
DA41294415 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 HAM BEBE SRL CUI: 30682759 furnizare 37524100-8 30.09.2026 1,252
pachet jocuri educative - castani +pp
DA41296054 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37524900-6 30.09.2026 185
trusa unelte constructii, 32 piese, burghiu, surubelnite, ciocan, fierastrau de mana- castani
DA41290443 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 DAZFIL TRADE SRL CUI: 51474050 furnizare 37520000-9 30.09.2026 1,124
set jucarii didactice pantru gradinita -19 produse
DA41289978 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37524900-6 30.09.2026 387
set 22 accesorii bucatarie copii, alimente, condimente, oale, ustensile, multicolor- castani+ pp
DA41293323 FUNDATIA PENTRU INOVARE REGIONALA STIINTIFICA SI TEHNOLOGICA CUI: 52817520 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37524900-6 30.09.2026 1,416
pachet pentru activitate de grup
DA41287157 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37524000-7 30.09.2026 538
jocuri fc 26 si fc 27 pentru palystation
DA41293701 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 JUCARII VORBARETE SRL CUI: 30232770 furnizare 37524100-8 29.09.2026 346
materiale educative jucarii vorbarete- castani+pp
DA41292222 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 37520000-9 29.09.2026 467
jucarii pt cresa lupeni
DA41274016 MUNICIPIUL MEDIAS CUI: 4240677 DRASIB CONSTRUCT SRL CUI: 14939851 furnizare 37535200-9 29.09.2026 261,660
achizitie si montare echipamente de joaca
DA41288650 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 DNS BIROTICA SRL CUI: 16310679 furnizare 37520000-9 29.09.2026 607
pachet jucarii- castani
DA41290683 SCOALA GIMNAZIALA BREASTA CUI: 15075362 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 37524100-8 29.09.2026 2,635
pachet materiale didactice
DA41288760 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 ROBEN SRL CUI: 13626090 furnizare 37520000-9 29.09.2026 372
jucarii- castani + primii pasi
DA41289414 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37524100-8 29.09.2026 961
materiale educative- castani+primii pasi
DA41285948 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 CREATOYS TEAM SRL CUI: 34123725 furnizare 37524100-8 29.09.2026 507
jocuri educative (r
DA41275478 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 UNIRII SRL CUI: 622828 furnizare 37524000-7 29.09.2026 2,378
jocuri czctd
DA41286153 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 ICEMED SRL CUI: 12854082 furnizare 37524600-3 29.09.2026 3,447
achizitie materiale si instrumente destinate evaluarii si stimularii cognitive
DA41285435 SCOALA GIMNAZIALA NR28 CUI: 3127140 EDU CENTER SRL CUI: 52539955 furnizare 37524000-7 29.09.2026 2,900
37524000-7 jocuri (rev.2)
DA41282623 SCOALA GIMNAZIALA NR 41 CUI: 24027216 CREATOYS TEAM SRL CUI: 34123725 furnizare 37524100-8 29.09.2026 3,292
pachet materiale didactice prescolar
DA41282285 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 MICOS ROMSERV SRL CUI: 38874733 furnizare 37524100-8 29.09.2026 6,100
jocuri si jucarii educative
DA41282442 COMUNA SULITA CUI: 3373357 POWER TEAM COPFER SRL CUI: 44047749 furnizare 37535200-9 28.09.2026 135,684
echipament pentru loc de joaca comuna sulita, botosani

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