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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
DA41292121 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 ROMSERG EXIM SRL CUI: 14159295 furnizare 15113000-3 30.09.2026 588
produse din carne de porc
DA41278983 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 ELSO SRL CUI: 221230 furnizare 15131400-9 30.09.2026 123
muschi file elso
DA41291894 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 ROMSERG EXIM SRL CUI: 14159295 furnizare 15110000-2 30.09.2026 188
pachet prod alim gr. zana zorilor -sighisoarei
DA41291960 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 ROMSERG EXIM SRL CUI: 14159295 furnizare 15110000-2 30.09.2026 56
pachet prod alim gr. zana zorilor - pasteur
DA41292184 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 29.09.2026 423
spate cu aripi pui
DA41292093 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 29.09.2026 167
spate cu aripi pui
DA41281119 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 29.09.2026 466
pachet carne
DA41285885 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 29.09.2026 1,338
pachet carne
DA41289935 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 29.09.2026 168
carne de pui
DA41288142 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 CAROLI FOODS GROUP SRL CUI: 6543790 furnizare 15131200-7 29.09.2026 1,915
carne uscata
DA41287742 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 29.09.2026 593
pachet carne
DA41276769 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 29.09.2026 937
carne
DA41286631 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15110000-2 29.09.2026 211
15110000-2 carne (rev.2)
DA41286407 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15110000-2 29.09.2026 528
15110000-2 carne (rev.2)
DA41283707 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 MARIFLOR PRODCOM SRL CUI: 7371200 servicii 15100000-9 29.09.2026 490
produse de origine animala, carne si produse din carne
DA41276810 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ROMSERG EXIM SRL CUI: 14159295 furnizare 15110000-2 29.09.2026 684
pachet prod alim grad poienita - brasov 27
DA41281048 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 29.09.2026 698
pachet carne
DA41275022 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 ELSO SRL CUI: 221230 furnizare 15131400-9 29.09.2026 239
muschi file elso
DA41282038 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 28.09.2026 450
pulpa dezosata fara piele pui
DA41277638 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 28.09.2026 665
pulpa inferioara de pui
DA41277827 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 ROMSERG EXIM SRL CUI: 14159295 furnizare 15113000-3 28.09.2026 619
pulpa porc
DA41277067 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 28.09.2026 1,117
pachet carne
DA41275235 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 URCARN SRL CUI: 17475683 furnizare 15113000-3 28.09.2026 378
sunca praga
DA41280151 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15130000-8 28.09.2026 1,471
produse din carne
DA41277393 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15113000-3 28.09.2026 27,900
pachet carne

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