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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
DA41270834 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 25.09.2026 21
nutco curmale premium 600g
DA41176594 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 14.09.2026 137
nutco curmale premium 600g
DA41145538 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 09.09.2026 53
nutco curmale premium 600g
DA40882731 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 24.07.2026 21
nutco curmale premium 600g
DA40846363 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 17.07.2026 21
nutco curmale premium 600g
DA40650572 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 17.06.2026 11
nutco curmale premium 600g
DA40617927 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 12.06.2026 42
nutco curmale premium 600g
DA40519886 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 29.05.2026 84
nutco curmale premium 600g
DA40401780 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 15.05.2026 84
nutco curmale premium 600g
DA40349927 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 08.05.2026 84
nutco curmale premium 600g
DA40245012 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 24.04.2026 74
nutco curmale premium 600g
DA40171349 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 14.04.2026 168
nutco curmale premium 600g
DA40074491 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 25.03.2026 63
nutco curmale premium 600g
DA40029496 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 18.03.2026 62
orlando curmale 500g
DA39983232 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222114-5 11.03.2026 116
nutco curmale premium 600g
DA39000158 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03222114-5 02.10.2025 212
produse alimentare - sectia fotbal joc oficial cu csm resita data 04.10
DA33195431 GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 MICULA 2001 SRL CUI: 14216471 furnizare 03222114-5 08.05.2023 143
curmale
DA30513673 GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 MICULA 2001 SRL CUI: 14216471 furnizare 03222114-5 04.05.2022 107
caise
DA30367863 GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 MICULA 2001 SRL CUI: 14216471 furnizare 03222114-5 11.04.2022 143
curmale
DA25072891 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 XKR CNC TOOLS SRL CUI: 35793820 furnizare 03222114-5 18.02.2020 750
curmale
DA24948738 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 ZIMEX SRL CUI: 1201100 furnizare 03222114-5 03.02.2020 304
achizitie directa
DA24836989 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 ZIMEX SRL CUI: 1201100 furnizare 03222114-5 13.01.2020 254
curmale 100g
DA23262975 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 XKR CNC TOOLS SRL CUI: 35793820 furnizare 03222114-5 11.06.2019 1,050
curmale
DA23137264 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 ZIMEX SRL CUI: 1201100 furnizare 03222114-5 27.05.2019 71
fructe
DA23104177 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 ZIMEX SRL CUI: 1201100 furnizare 03222114-5 24.05.2019 566
fructe

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