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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
DA41305028 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222322-6 30.09.2026 681
pere
DA41295574 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222322-6 30.09.2026 183
tge pere jumatati 2500g
DA41303093 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222322-6 30.09.2026 231
pere conferentia cal i pl
DA41295532 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222322-6 30.09.2026 234
pere
DA41301691 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222322-6 30.09.2026 66
pere santa maria tr kg ci
DA41296594 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03222322-6 30.09.2026 246
pere
DA41261964 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03222322-6 28.09.2026 108
pere
DA41282321 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222322-6 28.09.2026 294
pere conference kg be c
DA41281115 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222322-6 28.09.2026 66
pere santa maria tr kg ci
DA41274461 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 03222322-6 28.09.2026 265
pere
DA41277820 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222322-6 28.09.2026 178
pere conference nl kg ci kg
DA41279102 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03222322-6 28.09.2026 107
pere
DA41278303 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222322-6 28.09.2026 294
pere conferentia cal i pl
DA41273224 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 03222322-6 28.09.2026 475
pachet fructe
DA41272776 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 03222322-6 28.09.2026 818
pere
DA41264923 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 DULCISIMO LIF SRL CUI: 31486777 servicii 03222322-6 25.09.2026 126
alimente
DA41263808 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222322-6 25.09.2026 405
pere
DA41259213 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03222322-6 24.09.2026 547
pere
DA41254788 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222322-6 24.09.2026 171
pere
DA41257970 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222322-6 24.09.2026 270
pere
DA41256180 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222322-6 24.09.2026 450
pere
DA41237195 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222322-6 23.09.2026 703
pere williams/abatte
DA41243676 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222322-6 23.09.2026 290
pere conferentia cal i pl
DA41234489 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222322-6 22.09.2026 170
pere
DA41223081 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222322-6 21.09.2026 797
pere

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