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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
DA41220863 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 BRATU I PETRISOR-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 28520208 furnizare 03114200-5 22.09.2026 32,300
balot lucerna
DA41220879 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 BRATU I PETRISOR-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 28520208 furnizare 03114200-5 22.09.2026 30,000
balot fan
DA41220036 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03114200-5 21.09.2026 12,600
lucerna
DA41103573 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03114200-5 04.09.2026 11,922
furaje si cereale pentru hrana animalelor sectia gradina zoologica
DA41088087 ECO URBIS CRAIOVA SRL CUI: 7403230 NUTRIVET SRL CUI: 16534757 furnizare 03114200-5 02.09.2026 5,000
pachet plante furajere conf.referat nr.31652/28.08.2026
DA41040596 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03114200-5 24.08.2026 12,000
lucerna uscata baloti
DA40966461 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 BRATU I PETRISOR-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 28520208 furnizare 03114200-5 10.08.2026 17,000
balot lucerna
DA40966472 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 BRATU I PETRISOR-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 28520208 furnizare 03114200-5 10.08.2026 15,000
balot fan
DA40966144 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 BRATU I PETRISOR-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 28520208 furnizare 03114200-5 10.08.2026 5,500
balot paie
DA40940662 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03114200-5 05.08.2026 12,224
furaje si cereale pentru hrana animalelor sectia gradina zoologica
DA40937293 ECO URBIS CRAIOVA SRL CUI: 7403230 NUTRIVET SRL CUI: 16534757 furnizare 03114200-5 05.08.2026 5,100
pachet plante furajere conf.referat nr.28189/30.07.2026
DA40782226 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03114200-5 08.07.2026 10,834
furaje si cereale pentru hrana animalelor sectia gradina zoologica
DA40757615 ECO URBIS CRAIOVA SRL CUI: 7403230 NUTRIVET SRL CUI: 16534757 furnizare 03114200-5 03.07.2026 5,000
pachet plante furajere conf.referat nr.24196/30.06.2026
DA40726919 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 OANDRA IMPEX SRL CUI: 3752539 furnizare 03114200-5 30.06.2026 12,000
baloti lucerna rotunzi productie 2026
DA40679063 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03114200-5 22.06.2026 16,200
lucerna
DA40538754 ECO URBIS CRAIOVA SRL CUI: 7403230 ECONOMIC THERMO ENERGY SRL CUI: 40618281 furnizare 03114200-5 04.06.2026 6,000
pachet baloti fan si lucerna conf.referat nr.19740/28.05.2026
DA40536080 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03114200-5 03.06.2026 10,265
furaje si cereale pentru hrana animalelor sectia gradina zoologica
DA40430517 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03114200-5 20.05.2026 16,000
lucerna fan
DA40347608 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03114200-5 08.05.2026 7,500
lucerna balot
DA40317727 ECO URBIS CRAIOVA SRL CUI: 7403230 NUTRIVET SRL CUI: 16534757 furnizare 03114200-5 06.05.2026 6,400
pachet plante furajere conf.referat nr.16014/4.05.2026
DA40310034 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 MORDAN COM SRL CUI: 1146684 furnizare 03114200-5 05.05.2026 900
peleti de lucerna
DA40158906 ECO URBIS CRAIOVA SRL CUI: 7403230 NUTRIVET SRL CUI: 16534757 furnizare 03114200-5 09.04.2026 7,000
pachet plante furajere conf.referat nr.12131/31.03.2026
DA40150200 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 06.04.2026 33,750
lucerna deshidratata peleti
DA40148728 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03114200-5 06.04.2026 10,990
furaje si cereale pentru hrana animalelor sectia gradina zoologica
DA40099754 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 BRATU I PETRISOR-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 28520208 furnizare 03114200-5 30.03.2026 80,000
balot fan si lucerna

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