Skip to content

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
DA41301879 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831200-8 30.09.2026 3,891
pachet detergenti si produse de curatenie frimon
DA40822696 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 30192700-8 14.07.2026 1,607
pachet articole de de papetarie si birotica frimon 2
DA40822709 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 30192700-8 14.07.2026 1,565
pachet articole de birotica si papetarie frimon 1
DA40822712 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 14.07.2026 2,365
pachet produse papetarie si birotica frimon
DA40624919 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 15.06.2026 2,893
pachet materiale curatenie
DA40556928 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 08.06.2026 2,913
pachet hartie si materiale cu caracter functional
DA40556957 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 08.06.2026 2,454
pachet hartie si materiale cu carcater functional
DA40557009 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 33771000-5 08.06.2026 2,809
pachet hartie si produse cu caracter functional
DA40476334 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 26.05.2026 2,161
pachet materiale curatenie gradinita nr 1
DA40450592 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 21.05.2026 3,628
pachet materiale curatenie frimon 2
DA39514463 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39298900-6 11.12.2025 2,447
materiale didactice
DA39514503 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 11.12.2025 874
pachet materiale curatenie frimon 1
DA39495335 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 10.12.2025 982
pachet produse papetarie si birotica frimon
DA39414231 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 02.12.2025 8,039
pachet materiale curatenie frimon 3
DA39414251 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 02.12.2025 3,994
pachet materiale curatenie frimon 1
DA39414277 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 02.12.2025 3,930
pachet materiale curatenie frimon 2
DA39283247 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 33771000-5 13.11.2025 3,074
pachet materiale igienico sanitare frimon 3
DA39283260 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 33771000-5 13.11.2025 3,074
pachet materiale igienico sanitare frimon 3
DA39283282 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 33771000-5 13.11.2025 6,902
pachet produse igienico sanitare frimon
DA39283306 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 13.11.2025 7,524
pachet materiale curatenie frimon 2
DA38067619 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FRIMON STORE SRL CUI: 43326451 furnizare 39831240-0 09.05.2025 3,775
pachet materiale curatenie frimon 2
DA37572842 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FRIMON STORE SRL CUI: 43326451 furnizare 33762000-9 03.03.2025 36
servetele faciale pop-up 150 foi/set 93
DA37573280 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FRIMON STORE SRL CUI: 43326451 furnizare 39514200-0 03.03.2025 1,350
prosop bucatarie 420 g celuloza 93
DA37573405 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FRIMON STORE SRL CUI: 43326451 furnizare 39514200-0 03.03.2025 23,700
prosop profesional 1 kg din celuloza pentru sters geamuri
DA37573419 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FRIMON STORE SRL CUI: 43326451 furnizare 33761000-2 03.03.2025 3,600
hartie igienica 3 str celuloza 93

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