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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296917 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 30.09.2026 4,281
Contract object: paine
DA39884128 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 03.03.2026 1,175
Contract object: paine
DA39661509 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 20.01.2026 855
Contract object: paine
DA39472501 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 10.12.2025 1,640
Contract object: paine
DA39215333 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 06.11.2025 1,503
Contract object: paine
DA39000746 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 06.10.2025 1,486
Contract object: paine
DA38629513 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 31.07.2025 353
Contract object: paine
DA38533217 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 15.07.2025 974
Contract object: paine
DA38161637 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 21.05.2025 3
Contract object: paine
DA36930503 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 18.11.2024 1,106
Contract object: paine
DA36712366 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 15.10.2024 1,445
Contract object: paine
DA36052618 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 09.07.2024 3
Contract object: paine
DA36053028 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 09.07.2024 865
Contract object: paine
DA35879817 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 10.06.2024 1,023
Contract object: paine
DA35668577 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 13.05.2024 1,327
Contract object: paine
DA35399900 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 05.04.2024 1,191
Contract object: paine
DA35195460 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 11.03.2024 3
Contract object: paine
DA35195665 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 11.03.2024 921
Contract object: paine
DA34977546 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 07.02.2024 1,007
Contract object: franzela
DA34653309 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 11.12.2023 1,122
Contract object: paine
DA34430932 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 06.11.2023 1,023
Contract object: paine
DA34213958 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 10.10.2023 2,785
Contract object: franzela 0,600
DA33485990 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 21.06.2023 1,168
Contract object: paine 0,600
DA33137871 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 28.04.2023 752
Contract object: paine 0,600
DA33131944 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 ANAMARIA PAN SRL CUI: 14467058 furnizare 15811100-7 28.04.2023 1,139
Contract object: paine 0,600

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