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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292436 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15331420-7 30.09.2026 81
bella rosa rosii decojite 400g 12 buc/bax
DA41291602 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 29.09.2026 118
dulceata raureni 270g capsuni
DA41291809 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15331420-7 29.09.2026 81
bella rosa rosii decojite 400g 12 buc/bax
DA41292353 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332200-6 29.09.2026 162
dulceata raureni 270g afine
DA41292179 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15331400-1 29.09.2026 108
ardei copti nota 11 450g 12buc/bax
DA41290978 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 FLORIN SCORPIONS BIOMARKET SRL CUI: 46634537 furnizare 15300000-1 29.09.2026 578
pachet diverse fructe si legume
DA41291018 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 FLORIN SCORPIONS BIOMARKET SRL CUI: 46634537 furnizare 15300000-1 29.09.2026 547
pachet diverse fructe si legume numar de referinta: 1006
DA41291042 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 FLORIN SCORPIONS BIOMARKET SRL CUI: 46634537 furnizare 15300000-1 29.09.2026 640
pachet diverse fructe si legume numar de referinta: 1005
DA41291069 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 FLORIN SCORPIONS BIOMARKET SRL CUI: 46634537 furnizare 15300000-1 29.09.2026 624
pachet diverse fructe si legume
DA41291264 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15331170-9 29.09.2026 198
amestec alfredo 400g mix mexican
DA41258487 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 SIMO COM 94 SRL CUI: 6482227 furnizare 15300000-1 28.09.2026 394
fructe, legume si produse conexe
DA41274532 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15330000-0 28.09.2026 49
morcov baby
DA41278965 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15322000-1 28.09.2026 45
bors punga
DA41278899 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331170-9 28.09.2026 115
fasole verde
DA41278870 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331170-9 28.09.2026 161
mix mexican
DA41278642 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331170-9 28.09.2026 135
mazare congelata
DA41278622 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331500-2 28.09.2026 70
castraveti murati
DA41266165 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15300000-1 25.09.2026 64
brocoli
DA41266505 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 25.09.2026 214
rosii in bulion
DA41266628 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15330000-0 25.09.2026 330
legume pentru ciorba
DA41266752 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331466-1 25.09.2026 56
masline fara samburi
DA41266805 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15330000-0 25.09.2026 49
morcov baby
DA41227324 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331428-3 21.09.2026 180
pasta de tomate
DA41227139 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 21.09.2026 187
zarzavat ciorbe 700gr
DA41227103 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331466-1 21.09.2026 36
masline negre

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