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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
DA41300016 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 BILANCIA EXIM SRL CUI: 3968479 furnizare 34913000-0 30.09.2026 791
accesoriu marmita
DA41276037 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 UP CIPTRONIC SRL CUI: 26812877 furnizare 24455000-8 28.09.2026 1,083
pachet dezinfectanti
DA41272016 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 28.09.2026 977
produse lactate
DA41272017 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 28.09.2026 276
produse de panificatie
DA41272018 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 28.09.2026 2,155
carne
DA41272019 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15300000-1 28.09.2026 1,300
legume si fructe
DA41263369 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 26.09.2026 1,118
produse de patiserie
DA41252999 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ROMFULDA PROD SRL CUI: 6906101 furnizare 15551000-5 25.09.2026 750
chefir 3.3%gr pet 330g
DA41253000 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 25.09.2026 942
produse lactate
DA41253001 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 25.09.2026 276
produse de panificatie
DA41253002 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 25.09.2026 846
carne
DA41263365 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 25.09.2026 285
produse lactate
DA41263366 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 2,507
alimente
DA41263367 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 3,178
produse lactate
DA41263368 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 25.09.2026 207
produse de panificatie
DA41253434 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 PONICON SRL CUI: 11673630 furnizare 39161000-8 24.09.2026 3,250
set mobilier prescolar
DA41251876 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 INMARK AV SRL CUI: 42094515 furnizare 30231320-6 23.09.2026 3,419
display touch evoboard 23,8 cu stand si pointere
DA41248889 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31440000-2 23.09.2026 1,251
piese de schimb
DA41241639 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 23.09.2026 2,083
produse lactate
DA41241642 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 23.09.2026 1,517
produse lactate
DA41241647 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 23.09.2026 342
produse lactate
DA41243184 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 23.09.2026 333
pachet produse curatenie
DA41241657 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 23.09.2026 437
carne
DA41241650 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 23.09.2026 230
produse de panificatie
DA41241652 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 23.09.2026 138
produse de panificatie

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