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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
DA38433681 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 01.07.2025 50
Contract object: banane
DA38433698 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15100000-9 01.07.2025 18
Contract object: oua
DA38433715 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15821200-1 01.07.2025 29
Contract object: biscuiti tedi
DA38426099 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 30.06.2025 50
Contract object: banane
DA38426144 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 30.06.2025 81
Contract object: nectarine
DA38426164 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 30.06.2025 5
Contract object: verdeata
DA38417594 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 03222110-7 27.06.2025 81
Contract object: caise tr
DA38417613 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 27.06.2025 25
Contract object: cartofi
DA38408404 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 03222000-3 26.06.2025 73
Contract object: mere polonia
DA38408424 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 03221000-6 26.06.2025 25
Contract object: ardei kapia
DA38408453 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15100000-9 26.06.2025 28
Contract object: oua
DA38397611 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 25.06.2025 5
Contract object: verdeata
DA38397627 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 03222110-7 25.06.2025 147
Contract object: piersici gr
DA38397640 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15313000-5 25.06.2025 9
Contract object: telina
DA38397661 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 25.06.2025 12
Contract object: pastarnac
DA38397675 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 25.06.2025 15
Contract object: ceapa
DA38397693 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15821200-1 25.06.2025 64
Contract object: biscuiti tedi
DA38388362 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15842300-5 24.06.2025 65
Contract object: biscuiti belvita
DA38388338 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15831200-4 24.06.2025 12
Contract object: zahar
DA38388319 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15100000-9 24.06.2025 55
Contract object: oua
DA38388300 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15864100-3 24.06.2025 8
Contract object: ceai fructe
DA38388276 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 24.06.2025 62
Contract object: broccoli
DA38388260 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 24.06.2025 11
Contract object: lamai
DA38388237 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 24.06.2025 66
Contract object: banane
DA38388221 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 WECA SRL CUI: 3520466 furnizare 15300000-1 24.06.2025 5
Contract object: verdeata

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