Skip to content

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
DA41286454 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222117-6 30.09.2026 1,688
legume fructe
DA41272339 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222117-6 28.09.2026 31
avocado
DA41253226 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 03222117-6 25.09.2026 50
avocado/buc
DA41246041 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222117-6 24.09.2026 333
pere lucas, avocado
DA41219928 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03222117-6 21.09.2026 196
avocado
DA41212317 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222117-6 18.09.2026 413
legume fructe
DA41177638 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03222117-6 15.09.2026 1,473
achizitie produse alimentare la corpul a
DA41138700 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222117-6 10.09.2026 383
avocado
DA40987397 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222117-6 14.08.2026 383
avocado
DA40822478 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03222117-6 14.07.2026 78
metro chef avocado ready to eat
DA40814344 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222117-6 14.07.2026 554
avocado, banane,cartofi,ceapa,gulii,lamai,mere,morcovi,nectarine,patrunjel rad,telina
DA40733338 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03222117-6 30.06.2026 95
metro chef avocado ready to eat
DA40679968 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 DOCLAM SRL CUI: 17871661 furnizare 03222117-6 24.06.2026 1,892
achizitie alimente
DA40648654 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222117-6 17.06.2026 284
avocado
DA40615196 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222117-6 12.06.2026 130
avocado
DA40530215 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03222117-6 02.06.2026 121
metro chef avocado ready to eat
DA40474903 GRADINITA BRANDUSA CUI: 4695440 DIM REAL SRL CUI: 21409203 furnizare 03222117-6 25.05.2026 4,620
alimente
DA40442509 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222117-6 21.05.2026 12,189
avocado
DA40407078 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222117-6 19.05.2026 298
legume si fructe proaspete
DA40411622 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222117-6 19.05.2026 622
fructe si legume
DA40404898 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222117-6 18.05.2026 124
avocado
DA40337699 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222117-6 07.05.2026 630
banane , kiwi , avocado ,avocado
DA40326338 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 CASYMIKY SRL CUI: 17219910 furnizare 03222117-6 07.05.2026 5,297
fructe si legume
DA40276198 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 furnizare 03222117-6 04.05.2026 322
legume fructe cr
DA40266384 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222117-6 29.04.2026 140
avocado

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