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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
DA41292694 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222112-1 29.09.2026 258
Contract object: ananas
DA41277653 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222112-1 28.09.2026 217
Contract object: banane
DA41250929 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222112-1 23.09.2026 234
Contract object: dole ananas felii 567g
DA41201518 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222112-1 17.09.2026 4,540
Contract object: ananas fruct
DA41145658 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222112-1 09.09.2026 219
Contract object: dole ananas felii 567g
DA41125795 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222112-1 08.09.2026 301
Contract object: ananas costa rica cal i , nectarine
DA40866202 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222112-1 22.07.2026 73
Contract object: dole ananas felii 567g
DA40508079 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 ONE WAY DISTRIBUTION SRL CUI: 29504170 furnizare 03222112-1 29.05.2026 4,788
Contract object: ananas cal 1
DA40379473 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222112-1 13.05.2026 222
Contract object: ananas
DA40304775 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03222112-1 04.05.2026 368
Contract object: ananas fruct
DA40303481 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03222112-1 04.05.2026 195
Contract object: ananas fruct
DA40235171 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222112-1 24.04.2026 459
Contract object: legume fructe
DA40232413 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03222112-1 23.04.2026 72
Contract object: alimente gradinita
DA40225761 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222112-1 22.04.2026 297
Contract object: ananas
DA40115361 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03222112-1 01.04.2026 4,300
Contract object: pachet legume- fructe
DA40099529 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222112-1 30.03.2026 216
Contract object: ananas costa rica cal i
DA40036545 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 03222112-1 19.03.2026 962
Contract object: produse alimentare
DA40028449 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222112-1 18.03.2026 188
Contract object: ananas
DA40001439 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222112-1 13.03.2026 216
Contract object: ananas costa rica cal i
DA39942468 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222112-1 04.03.2026 257
Contract object: ananas
DA39862357 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 03222112-1 19.02.2026 61
Contract object: fructe
DA39811977 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03222112-1 12.02.2026 120
Contract object: ananas
DA39797785 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 03222112-1 09.02.2026 216
Contract object: ananas bucata (aprox 1.1kg)
DA39691048 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 03222112-1 22.01.2026 216
Contract object: ananas buc (aprox 1kg)
DA39647440 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03222112-1 16.01.2026 235
Contract object: ananas

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