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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
DA38707562 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 KARYLUCA INSTAL SRL CUI: 27826188 furnizare 44110000-4 18.08.2025 1,029
materiale
DA38691959 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LIGHT SISTEMS SRL CUI: 15951489 furnizare 35331500-8 13.08.2025 103
cartus mentenanta
DA38495971 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 VIMPAN SRL CUI: 15419768 furnizare 15811100-7 10.07.2025 28
paine
DA38476570 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15500000-3 09.07.2025 49
diverse alimente
DA38476630 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SOLSTIMPEX SRL CUI: 5656686 furnizare 03222210-8 09.07.2025 187
legume si fructe
DA38410966 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 VIMPAN SRL CUI: 15419768 furnizare 15811100-7 30.06.2025 87
paine
DA38380265 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.06.2025 264
alimente
DA38380284 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15130000-8 23.06.2025 209
carne
DA38380297 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221000-6 23.06.2025 180
legume
DA38385497 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221112-4 23.06.2025 217
legume si fructe
DA38374863 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 ALBALACT SA CUI: 1755369 furnizare 15511100-4 20.06.2025 285
lactate
DA38375264 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 CASA TRADITIONALA SRL CUI: 40498789 furnizare 15812100-4 20.06.2025 200
branzoiaca
DA38358586 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15511000-3 19.06.2025 53
lapte
DA38358616 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 33761000-2 19.06.2025 25
hartie igienica
DA38322312 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15551320-4 16.06.2025 682
diverse alimente
DA38322649 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SOLSTIMPEX SRL CUI: 5656686 furnizare 03212100-1 13.06.2025 938
legume si fructe
DA38322042 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 ALBALACT SA CUI: 1755369 furnizare 15511100-4 13.06.2025 402
lactate
DA38322747 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 PRESBAR SRL CUI: 5783787 furnizare 15112130-6 13.06.2025 496
carne
DA38311583 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221410-3 12.06.2025 22
varza
DA38311726 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 19520000-7 12.06.2025 208
msteeriale consumabile
DA38304995 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 PRESBAR SRL CUI: 5783787 furnizare 15111100-0 11.06.2025 430
carne
DA38276873 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 10.06.2025 439
diverse alimente
DA38289915 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 06.06.2025 246
carne de pui
DA38289932 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15540000-5 06.06.2025 139
branza
DA38289954 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 06.06.2025 564
alimente

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