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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
DA41304968 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222334-3 30.09.2026 5
prune
DA41305245 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222334-3 30.09.2026 63
prune
DA41301266 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222334-3 30.09.2026 145
prune
DA41286360 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222334-3 30.09.2026 964
legume fructe
DA41288499 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03222334-3 29.09.2026 73
prune
DA41278021 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222334-3 29.09.2026 249
prune import
DA41282899 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222334-3 28.09.2026 95
prune
DA41277005 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222334-3 28.09.2026 22
prune md kg ci
DA41277278 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03222334-3 28.09.2026 3,751
alimente gr 7
DA41272199 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03222334-3 28.09.2026 69
prune
DA41272744 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 03222334-3 28.09.2026 111
prune
DA41271956 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222334-3 28.09.2026 900
prune
DA41272928 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222334-3 28.09.2026 3,366
prune
DA41268394 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222334-3 25.09.2026 1,105
prune
DA41259199 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03222334-3 24.09.2026 87
prune
DA41241235 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 DOCLAM SRL CUI: 17871661 furnizare 03222334-3 24.09.2026 573
achizitie alimente
DA41247282 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222334-3 23.09.2026 23
prune
DA41224897 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03222334-3 23.09.2026 696
legume-fructe
DA41236829 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 UTALE BRINDUSA - PERSOANA FIZICA AUTORIZATA CUI: 28804471 furnizare 03222334-3 22.09.2026 21,275
prune
DA41228392 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 servicii 03222334-3 22.09.2026 392
fructe si legume
DA41219609 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222334-3 21.09.2026 900
prune
DA41215179 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222334-3 21.09.2026 206
legume fructe
DA41219934 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03222334-3 21.09.2026 69
prune
DA41222656 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222334-3 21.09.2026 154
prune cal 1 ro
DA41223362 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 EXACT COM SRL CUI: 7216924 furnizare 03222334-3 21.09.2026 368
pachet alimente

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