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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
DA38633598 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39515100-6 31.07.2025 421
perdele+rejansa
DA38588337 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 24.07.2025 422
pachet produse alimentare
DA38489668 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 08.07.2025 1,509
pachet produse alimentare
DA38402140 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 24.06.2025 1,588
pachet produse alimentare
DA38352991 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 17.06.2025 1,063
pachet produse alimentare
DA38303871 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 10.06.2025 1,224
pachet produse alimentare
DA38165270 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 21.05.2025 572
pachet produse alimentare
DA38063593 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15551320-4 08.05.2025 53
iaurt visine
DA38033488 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 08.05.2025 826
pachet produse alimentare
DA37931197 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 16.04.2025 1,057
pachet produse alimentare
DA37798053 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 01.04.2025 1,300
pachet produse alimentare
DA37729469 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 24.03.2025 1,535
pachet produse alimentare
DA37639873 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 11.03.2025 1,392
pachet produse alimentare
DA37579204 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 31681000-3 03.03.2025 97
pachet electrice
DA37423477 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 39831240-0 04.02.2025 180
pachet produse curatenie
DA37421040 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 04.02.2025 1,565
pachet produse alimentare
DA37287359 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 13.01.2025 120
pachet produse alimentare
DA37279605 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 13.01.2025 1,134
pachet produse alimentare
DA37262465 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 08.01.2025 159
pachet produse alimentare
DA37146421 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 10.12.2024 1,247
pachet produse alimentare + pachet produse curatenie
DA37081064 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 03.12.2024 1,174
pachet produse alimentare
DA37024463 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 26.11.2024 1,188
pachet produse alimentare
DA36969758 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 20.11.2024 242
pachet produse alimentare
DA36967409 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 19.11.2024 541
pachet produse alimentare
DA36943783 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 COLOANA PRODCOM SRL CUI: 6339007 furnizare 15800000-6 15.11.2024 216
pachet produse alimentare

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