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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
DA41278609 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 28.09.2026 3,064
pachet alimente
DA41232304 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 22.09.2026 940
file somon cu piele 1.4_1.8kg - 15.3kg - 940.34ron
DA41218903 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 18.09.2026 627
file somon cu piele 1.4_1.8kg
DA41211028 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 17.09.2026 2,614
alimente
DA41173530 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 16.09.2026 470
pachet somon
DA41181965 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 16.09.2026 3,678
pachet alimente
DA41159879 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 03311700-9 14.09.2026 480
file somon afumat
DA41118440 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 03311700-9 04.09.2026 1,626
pachet alimente
DA41035391 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 24.08.2026 5,913
pachet alimente
DA40999913 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 18.08.2026 2,398
pachet alimente
DA40920768 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 31.07.2026 134
file somon cu piele 1.4_1.8kg
DA40807942 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 13.07.2026 1,920
file de somon
DA40758562 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 03.07.2026 1,280
file de somon
DA40720377 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 29.06.2026 1,920
file de somon
DA40616693 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 12.06.2026 1,192
file somon portii 4x125g punga - 21buc
DA40350388 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 08.05.2026 676
file somon cu piele 1.4_1.8kg
DA40322267 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03311700-9 07.05.2026 2,397
file somon
DA40324333 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 06.05.2026 553
achizitie file somon
DA40274161 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 PESCOM SRL CUI: 9627977 servicii 03311700-9 29.04.2026 1,638
03311700-9 somon (rev.
DA40169955 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 14.04.2026 1,501
file somon
DA40141203 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 03.04.2026 765
file somon cu piele 1-1,5kg
DA40071396 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03311700-9 25.03.2026 4,079
pachet diverse produse alimentare
DA40073683 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 PESCOM SRL CUI: 9627977 servicii 03311700-9 25.03.2026 1,368
03311700-9 somon (rev.2)
DA40046834 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 20.03.2026 1,305
file somon piele 1.5_2kg cg. - 15.05kg
DA40025132 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03311700-9 19.03.2026 2,509
file somon

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