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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
DA41298340 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 CAFE - MARTINEZ SRL CUI: 15363292 furnizare 03200000-3 30.09.2026 312
Contract object: pachet
DA41295084 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 30.09.2026 955
Contract object: lapte consum napolact 1.5% cutie 1l na
DA41295124 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 30.09.2026 603
Contract object: lapte consum napolact 1.5% cutie 1l na
DA41295165 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 30.09.2026 183
Contract object: lapte consum napolact 1.5% cutie 1l na
DA41290910 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 756
Contract object: pachet alimente
DA41290941 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 2,608
Contract object: pachet alimente
DA41290962 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 2,196
Contract object: pachet alimente
DA41290990 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 190
Contract object: pachet alimente
DA41291008 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 780
Contract object: pachet alimente
DA41283332 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 INFASCENT COMPUTER SRL CUI: 37675503 furnizare 72415000-2 29.09.2026 1,440
Contract object: evidenta gradinita
DA41276527 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 CAFE - MARTINEZ SRL CUI: 15363292 furnizare 03200000-3 28.09.2026 3,019
Contract object: pachet
DA41262157 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125100-2 24.09.2026 698
Contract object: unitate drum pentru brother dr-3400
DA41260009 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.09.2026 186
Contract object: pachet alimente
DA41260026 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.09.2026 2,530
Contract object: pachet alimente
DA41260048 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.09.2026 896
Contract object: pachet alimente
DA41251202 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 APOSTROF TIPO SRL CUI: 6668301 furnizare 30192000-1 23.09.2026 351
Contract object: pachet articole de birou
DA41251239 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 23.09.2026 47
Contract object: foi examene
DA41242126 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 23.09.2026 1,185
Contract object: lapte consum napolact 1.5% cutie 1l na
DA41242144 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 23.09.2026 623
Contract object: lapte consum napolact 1.5% cutie 1l na
DA41242168 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 23.09.2026 104
Contract object: lapte consum napolact 1.5% cutie 1l na
DA41239732 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 273
Contract object: pachet alimente
DA41239767 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 2,433
Contract object: pachet alimente
DA41239783 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 2,174
Contract object: pachet alimente
DA41239813 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 168
Contract object: pachet alimente
DA41239824 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 483
Contract object: pachet 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