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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301287	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30199000-0	30.09.2026	2,571
Contract object: pachet papetarie
DA41294188	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30195920-7	30.09.2026	2,240
Contract object: pachet aviziere
DA41278983	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	ELSO SRL CUI: 221230	furnizare	15131400-9	30.09.2026	123
Contract object: muschi file elso
DA41280770	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886	furnizare	15000000-8	29.09.2026	76
Contract object: paine taraneasca, 800g
DA41279811	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	ROMFULDA PROD SRL CUI: 6906101	furnizare	15500000-3	29.09.2026	366
Contract object: pachet produse lactate gradinita bambi -otetului
DA41279077	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	29.09.2026	1,877
Contract object: diverse produse alimentare
DA41278931	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PRO BEAUTY STORE SRL CUI: 32997826	furnizare	15300000-1	29.09.2026	811
Contract object: pachet legume fructe 6
DA41279868	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886	furnizare	15000000-8	29.09.2026	11
Contract object: paine taraneasca, 800g
DA41286294	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886	furnizare	15000000-8	29.09.2026	76
Contract object: paine taraneasca, 800g
DA41289935	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15112130-6	29.09.2026	168
Contract object: carne de pui
DA41286200	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	ABCONY SERV SRL CUI: 32687612	furnizare	76600000-9	29.09.2026	1,000
Contract object: verificare tehnica periodica instalatie utilizare gaze naturale
DA41286100	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	DENNVER COMIMPEX SRL CUI: 6099702	furnizare	44423000-1	29.09.2026	584
Contract object: articole de intretinere
DA41274475	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PRO BEAUTY STORE SRL CUI: 32997826	furnizare	15300000-1	29.09.2026	1,141
Contract object: pachet legume fructe 5
DA41274526	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886	furnizare	15000000-8	29.09.2026	13
Contract object: paine fara gluten, 300g
DA41274547	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886	furnizare	15811100-7	29.09.2026	8
Contract object: paine de secara 300g
DA41274582	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886	furnizare	15811100-7	29.09.2026	153
Contract object: franzela alba, 700g
DA41275022	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	ELSO SRL CUI: 221230	furnizare	15131400-9	29.09.2026	239
Contract object: muschi file elso
DA41277619	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	ROMFULDA PROD SRL CUI: 6906101	furnizare	15500000-3	29.09.2026	379
Contract object: pachet produse lactate gradinita bambi -motilor
DA41278968	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	MONDO STEEL SRL-D CUI: 35914680	furnizare	39240000-6	29.09.2026	215
Contract object: ascutitorie - cutite
DA41279011	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	29.09.2026	3,058
Contract object: diverse produse alimentare
DA41279038	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	29.09.2026	342
Contract object: produse de curatenie
DA41278989	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	29.09.2026	1,877
Contract object: diverse produse alimentare
DA41261320	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	ELSO SRL CUI: 221230	furnizare	15131400-9	28.09.2026	109
Contract object: sunca de porc elso
DA41241824	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	BRANSAMENTE ELECTRICE SRL CUI: 38696296	servicii	71630000-3	28.09.2026	330
Contract object: verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere buletin
DA41241807	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886	furnizare	15811100-7	25.09.2026	189
Contract object: franzela alba, 700g

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