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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
DA41265797 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 28.09.2026 4,913
Contract object: pachet legume si fructe
DA41265936 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 28.09.2026 4,913
Contract object: pachet legume si fructe
DA41227012 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 21.09.2026 4,877
Contract object: pachet fructe si legume
DA41227306 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 21.09.2026 4,867
Contract object: pachet fructe si legume
DA41025508 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 20.08.2026 4,324
Contract object: pachet fructe si legume
DA40992983 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 18.08.2026 3,774
Contract object: pachet fructe si legume
DA40952621 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 07.08.2026 3,347
Contract object: pachet fructe si legume
DA40915278 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 30.07.2026 5,179
Contract object: pachet fructe si legume
DA40879826 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 28.07.2026 4,501
Contract object: pachet fructe si legume
DA40840485 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 20.07.2026 4,552
Contract object: pachet fructe si legume
DA40761336 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 07.07.2026 3,860
Contract object: pachet fructe si legume
DA40671243 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 22.06.2026 3,713
Contract object: pachet fructe si legume
DA40619559 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 12.06.2026 6,319
Contract object: pachet fructe si legume
DA40562845 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 08.06.2026 7,962
Contract object: pachet fructe si legume
DA40512606 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 05.06.2026 3,845
Contract object: pachet fructe si legume
DA40453886 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 22.05.2026 5,576
Contract object: pachet fructe si legume
DA40416798 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 20.05.2026 3,717
Contract object: pachet fructe si legume
DA40407075 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 18.05.2026 3,052
Contract object: pachet fructe si legume
DA40229597 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 27.04.2026 6,019
Contract object: pachet fructe si legume
DA40142631 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 06.04.2026 3,713
Contract object: pachet fructe si legume
DA40091997 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 31.03.2026 5,055
Contract object: pachet fructe si legume
DA40041547 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 23.03.2026 5,454
Contract object: pachet fructe si legume
DA39997862 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 16.03.2026 5,488
Contract object: legume si fructe
DA39906128 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 26.02.2026 7,622
Contract object: legume fructe
DA39826850 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET COMP SRL CUI: 47111110 furnizare 03200000-3 13.02.2026 6,498
Contract object: legume si fructe

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