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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
DA41278095 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222113-8 29.09.2026 2,702
mango
DA41281264 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 28.09.2026 914
mango rte br buc ci
DA41259717 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03222113-8 24.09.2026 1,756
alimente
DA41226582 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 21.09.2026 1,149
mango rte br buc ci
DA41190284 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222113-8 17.09.2026 676
mango
DA41198898 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 16.09.2026 1,149
mango rte pe buc c.i
DA40906427 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 29.07.2026 199
mango br clb. 9 -10 buc ci
DA40882997 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 24.07.2026 212
mango br clb. 9 -10 buc ci
DA40650494 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 17.06.2026 748
mango br clb. 9 -10 buc ci
DA40638852 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222113-8 16.06.2026 952
mango
DA40571697 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 08.06.2026 880
mango br clb. 9 -10 buc ci
DA40554973 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 04.06.2026 1,125
mango rte ci buc c.i.
DA40526601 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03222113-8 03.06.2026 7,944
pachet dulciuri
DA40513159 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222113-8 02.06.2026 2,485
legume -fructe
DA40521095 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222113-8 02.06.2026 1,006
legume fructe
DA40519909 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03222113-8 29.05.2026 2,608
dulciuri copii 1 iunie 2026
DA40515032 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03222113-8 29.05.2026 2,888
dulciuri copii 1 iunie 2026
DA40450891 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222113-8 21.05.2026 162
mango
DA40360685 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 11.05.2026 1,151
mango rte ci buc c.i.
DA40348143 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03222113-8 11.05.2026 1,624
mango
DA40348371 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03222113-8 11.05.2026 1,624
mango
DA40326130 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03222113-8 07.05.2026 1,904
mango
DA40205177 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 20.04.2026 1,195
mango rte br buc ci
DA40196632 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 17.04.2026 993
mango rte pe buc c.i
DA40004605 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222113-8 13.03.2026 1,143
mango rte pe buc c.i

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