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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
DA41289624 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 30.09.2026 55
Contract object: paine tava 0,600 kg
DA41276935 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 29.09.2026 341
Contract object: paine tava 0,600 kg , baton presarat cu mag 80 gr
DA41277843 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 29.09.2026 312
Contract object: paine tava 0,600 kg , baton presarat cu mag 80 gr
DA41283417 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 29.09.2026 560
Contract object: pachet produse alimentare
DA41277653 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222112-1 28.09.2026 217
Contract object: banane
DA41276785 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 28.09.2026 470
Contract object: pulpa porc cu os , carne tocata amestec porc si vita
DA41262917 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 28.09.2026 160
Contract object: pulpe superioare dezosate fara piele
DA41262956 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 28.09.2026 946
Contract object: paine tava 0,600 kg , pasarele 1 kg
DA41272215 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 28.09.2026 1,320
Contract object: pachet produse alimentare
DA41266780 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03221420-6 25.09.2026 142
Contract object: conopida
DA41259640 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 24.09.2026 396
Contract object: pachet produse alimentare
DA41242456 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 24.09.2026 156
Contract object: piept de pui dezosat
DA41244112 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 24.09.2026 1,637
Contract object: pachet produse alimentare
DA41246041 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222117-6 24.09.2026 333
Contract object: pere lucas, avocado
DA41241923 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 23.09.2026 476
Contract object: pachet produse alimentare
DA41176456 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 PRIMALACT SRL CUI: 9368546 furnizare 15551000-5 23.09.2026 430
Contract object: iaurt grecesc 850 gr 10% ,smantana 850 gr 25%
DA41234776 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 23.09.2026 295
Contract object: pulpa porc cu os
DA41235004 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 PRIMALACT SRL CUI: 9368546 furnizare 15542000-9 23.09.2026 414
Contract object: branza vaci 400 gr , smantana 850 gr 25%
DA41235173 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 23.09.2026 127
Contract object: paine tava 0,600 kg
DA41234928 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03221250-3 22.09.2026 212
Contract object: dovlecei , nectarine , prune proaspete ro cal i
DA41220224 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 22.09.2026 76
Contract object: paine tava 0,600 kg
DA41221205 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222000-3 21.09.2026 316
Contract object: mere ,conopida
DA41220231 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 21.09.2026 311
Contract object: pulpa porc cu os
DA41212647 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 18.09.2026 72
Contract object: paine tava 0,600 kg
DA41215912 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222332-9 18.09.2026 412
Contract object: piersici spania cal i ,pere lucas

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