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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
DA41284994 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 122
Contract object: sunca de pui
DA41285009 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 562
Contract object: carne tocata
DA41285028 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15811000-6 29.09.2026 743
Contract object: paine integrala
DA41285107 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15812200-5 29.09.2026 436
Contract object: chec
DA41285076 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15812100-4 29.09.2026 458
Contract object: mini pateu cu branza
DA41286804 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15812100-4 29.09.2026 531
Contract object: mini pateu cu branza
DA41285189 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15542100-0 29.09.2026 360
Contract object: cottage 175g
DA41284670 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15896000-5 29.09.2026 934
Contract object: produse congelate
DA41284686 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15800000-6 29.09.2026 126
Contract object: alimente
DA41284624 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222000-3 29.09.2026 429
Contract object: fructe
DA41283398 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 29.09.2026 86
Contract object: smantana 32% galetusa 900 g
DA41283375 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 180
Contract object: pulpa porc
DA41283379 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 97
Contract object: carne porc lucru
DA41283383 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 173
Contract object: carne porc lucru
DA41283386 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15811000-6 29.09.2026 842
Contract object: paine integrala
DA41283392 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15542100-0 29.09.2026 398
Contract object: cottage 175g
DA41283356 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03221000-6 29.09.2026 430
Contract object: legume
DA41283360 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222000-3 29.09.2026 515
Contract object: fructe
DA41283362 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15800000-6 29.09.2026 1,510
Contract object: alimente
DA41283370 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 97
Contract object: jambonet in plasa
DA41283372 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 113
Contract object: pulpa porc
DA41283352 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15896000-5 29.09.2026 1,410
Contract object: produse congelate
DA41273180 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 28.09.2026 568
Contract object: ceafa
DA41273215 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 28.09.2026 54
Contract object: oase crude
DA41273265 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511100-4 28.09.2026 192
Contract object: lapte consum 1,5% carton

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