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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
DA41293777 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39831240-0 29.09.2026 183
pachet produse curatenie
DA41291765 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 29.09.2026 568
pachet produse alimentare
DA41291664 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 29.09.2026 998
pachet produse alimentare
DA41290398 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 29.09.2026 1,564
pachet produse alimentare
DA41290599 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 29.09.2026 647
pachet produse alimentare
DA41289794 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 29.09.2026 1,247
pachet produse alimentare
DA41284212 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15530000-2 29.09.2026 340
unt 65% napolact 200g
DA41284839 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ALBALACT SA CUI: 1755369 furnizare 15511210-8 29.09.2026 163
poiana florilor lapte uht 1.5%
DA41282940 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39831240-0 28.09.2026 483
pachet produse curatenie
DA41275984 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45317000-2 28.09.2026 433
alimenare centrala termica gradinita bamby vatra dornei
DA41269491 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 25.09.2026 759
pachet produse alimentare
DA41264820 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 MIRAGAB SRL CUI: 33269359 furnizare 15812000-3 25.09.2026 413
pizza
DA41265077 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 MIRAGAB SRL CUI: 33269359 furnizare 15812000-3 25.09.2026 590
pizza
DA41245352 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15113000-3 23.09.2026 384
cotlet de porc fara os
DA41237530 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 23.09.2026 336
servicii de verificare acfn
DA41237293 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 22.09.2026 1,705
pachet produse alimentare
DA41237227 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 22.09.2026 1,402
pachet produse alimentare
DA41236771 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 22.09.2026 593
pachet produse alimentare
DA41236796 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 22.09.2026 626
pachet produse alimentare
DA41236814 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39831240-0 22.09.2026 389
pachet produse curatenie
DA41235712 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 22.09.2026 1,668
pachet produse alimentare
DA41233615 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511500-8 22.09.2026 390
lapte consum napolact 3.5% cutie 1 litru
DA41234883 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ALBALACT SA CUI: 1755369 furnizare 15512100-1 22.09.2026 640
albalact smantana 20% 900g
DA41235208 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39223100-2 22.09.2026 93
set lingurite
DA41230970 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ALBALACT SA CUI: 1755369 furnizare 15530000-2 22.09.2026 794
unt de albalact 65% 200gr

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