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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
DA39540761 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15411200-4 16.12.2025 285
Contract object: ulei unisol 1l 6,zahar margaritar 1kg 10buc/tipla
DA39394523 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15411200-4 28.11.2025 369
Contract object: ulei unisol 1l 6,zahar hajdusa 1kg 10buc/bax
DA39116846 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15411200-4 21.10.2025 713
Contract object: ulei unisol 1l 6,zahar margaritar 1kg 10buc/tipla
DA38823144 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15411200-4 09.09.2025 734
Contract object: ulei unisol 1l 6,zahar bunetto 1kg 10/tipla
DA38346441 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15411200-4 17.06.2025 101
Contract object: ulei unisol 1l 6
DA38087711 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15411200-4 13.05.2025 358
Contract object: ulei unisol 1l 6,zahar hajdusa 1kg 10buc/tipla
DA37843383 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15871100-5 08.04.2025 1,344
Contract object: otet,boia dulce,dulceata,orez,pasta tomata,sos barilla,ulei,zahar vanilat
DA37787676 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15625000-5 01.04.2025 229
Contract object: gris,pesmet,sare
DA37681791 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15612210-6 18.03.2025 732
Contract object: malai,orez,piper,sos
DA37629644 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 11.03.2025 1,519
Contract object: cascaval,dulceata,faina,orez,ulei,zahar
DA37584703 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15612100-2 04.03.2025 657
Contract object: faina,sare,sos barilla,ulei,zahar vanilat
DA37517207 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 21.02.2025 310
Contract object: cascaval hochland clasic 250gr 12
DA37492617 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 18.02.2025 658
Contract object: cascaval hochland clasic 250gr 12,dulceata arovit 340gr 6buc/tipla,sare punga neiodata tg ocna 25kg
DA37411751 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 04.02.2025 1,681
Contract object: cascaval hochland clasic 250gr 12,drojdie,faina,fasole,malai,orez,sos,ulei
DA37300453 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15332290-3 15.01.2025 541
Contract object: dulceata rashidy 340g 12buc/tipla,faina pambac 1kg 10buc/tipla,sos barilla basilico 400gr
DA37286988 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 14.01.2025 1,124
Contract object: cascaval,pesmet,ulei,zahar
DA37019491 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 27.11.2024 620
Contract object: cascaval hochland clasic 250gr 12
DA37013293 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15612210-6 25.11.2024 89
Contract object: malai grisat vera verde pg. 1.05kg 10/bax
DA37011167 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15332290-3 25.11.2024 1,189
Contract object: dulceata,gris,malai,orez,sare,ulei,zahr
DA36910682 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 24413000-2 13.11.2024 1,686
Contract object: sodiu,dulceata,faina,orez,sos,ulei,zahar,zahar vanilat,cascaval
DA36845788 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15331427-6 05.11.2024 680
Contract object: pasta tomata sultan 720gr 12buc/bax,ulei unisol 1l 6,zahar coronita sezon 1kg 10buc/tipla
DA36663287 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15870000-7 08.10.2024 812
Contract object: boia ardei,chimen,piper,sare,sos barila,paste barila
DA36610681 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 01.10.2024 1,185
Contract object: cascaval clasic,malai,orez,ulei,zahar
DA36476457 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 10.09.2024 3,285
Contract object: cascaval clasic,dulceata,faina,malai,orez,otet,pasta tomata,pesmet,ulei,zahar,zahar vanilat
DA35750796 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 15540000-5 21.05.2024 1,093
Contract object: cascaval hochland clasic 250gr ,malai,orez,sare,ulei,zahar

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