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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
DA41127407 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 09.09.2026 468
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA41125386 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 07.09.2026 1,170
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA41126020 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 07.09.2026 1,170
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA41126650 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 07.09.2026 1,950
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA40319172 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 08.05.2026 1,050
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA40314292 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 05.05.2026 875
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA40314583 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 05.05.2026 2,100
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA40137239 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 03.04.2026 700
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39923392 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 03.03.2026 1,050
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39924901 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 03.03.2026 1,225
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39923265 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 03.03.2026 2,100
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39796875 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 09.02.2026 875
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39752933 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 03.02.2026 525
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39628899 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 09.01.2026 1,400
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39628959 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 09.01.2026 1,050
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39619915 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 08.01.2026 875
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39533150 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 16.12.2025 98
Contract object: covrig cu sare 0.100 kg
DA39439388 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 05.12.2025 350
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39455838 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 05.12.2025 875
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39460868 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 05.12.2025 910
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39199992 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 04.11.2025 700
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39092109 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 20.10.2025 1,050
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA39018158 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 06.10.2025 700
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA38994574 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 02.10.2025 1,400
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg
DA38818932 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DORASPAN BUCOVINA SRL CUI: 37154548 furnizare 15811100-7 08.09.2025 1,225
Contract object: paine cu faina secara si seminte, feliata, 0,400 kg

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