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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
DA39071152 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15612500-6 17.10.2025 2,150
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DA38865189 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 16.09.2025 2,480
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DA38114705 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 19.05.2025 3,708
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DA37839672 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 08.04.2025 1,977
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DA37677020 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 18.03.2025 3,867
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DA37268012 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15612500-6 13.01.2025 2,783
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DA36863816 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15612500-6 07.11.2024 3,321
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DA36702079 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15612500-6 16.10.2024 3,659
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DA36462526 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 09.09.2024 3,448
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DA36090246 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 09.07.2024 491
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DA35918819 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 13.06.2024 190
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DA35736453 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 21.05.2024 3,257
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DA35425886 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 04.04.2024 2,310
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DA35203127 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 12.03.2024 2,827
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DA34964159 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 05.02.2024 1,960
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DA34627207 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 08.12.2023 2,161
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DA34230907 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 13.10.2023 3,237
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DA33978647 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 12.09.2023 2,247
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DA33167406 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 05.05.2023 3,753
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DA32956287 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 05.04.2023 1,621
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DA32475450 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811300-9 02.02.2023 2,939
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DA32335777 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 09.01.2023 2,338
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DA31807741 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 08.11.2022 4,635
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DA31513504 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 03.10.2022 3,111
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DA31308430 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PROD-COM PLUS SRL CUI: 4624210 furnizare 15811100-7 07.09.2022 2,520
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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