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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301347 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332410-1 30.09.2026 176
Contract object: caise deshidratate
DA41298105 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332410-1 30.09.2026 141
Contract object: orl.prune deshidratate 1kg
DA41252735 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332410-1 23.09.2026 242
Contract object: jasmin stafide aurii 500g
DA41223581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332410-1 22.09.2026 253
Contract object: fructe uscate
DA41225186 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15332410-1 21.09.2026 346
Contract object: miez de nuca 1kg
DA41207686 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 18.09.2026 58
Contract object: merisoare
DA41184963 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15332410-1 15.09.2026 702
Contract object: miez de nuca 200g
DA41174850 GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 FORTUS SRL CUI: 1094763 furnizare 15332410-1 14.09.2026 216
Contract object: fructe uscate
DA41060992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332410-1 27.08.2026 205
Contract object: fructe uscate
DA41006267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332410-1 18.08.2026 322
Contract object: fructe uscate
DA40630912 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15332410-1 15.06.2026 238
Contract object: fructe uscate
DA40630240 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15332410-1 15.06.2026 238
Contract object: fructe uscate
DA40600162 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 11.06.2026 91
Contract object: merisoare confiate
DA40544520 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332410-1 08.06.2026 1,856
Contract object: diferite produse
DA40495774 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 28.05.2026 136
Contract object: merisoare confiate
DA40490177 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 DULCISIMO LIF SRL CUI: 31486777 furnizare 15332410-1 27.05.2026 32
Contract object: stafide
DA40375218 BANCA NATIONALA A ROMANIEI CUI: 361684 SALAD INDUSTRY SRL CUI: 33426003 furnizare 15332410-1 14.05.2026 81
Contract object: produse necesare desfasurarii activitatii
DA40343906 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 08.05.2026 216
Contract object: caise deshidratate
DA40331591 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15332410-1 08.05.2026 68
Contract object: merisoare
DA40326770 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15332410-1 06.05.2026 68
Contract object: merisoare 1 kg la corpul b
DA40296190 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 04.05.2026 91
Contract object: merisoare confiate
DA40219975 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 22.04.2026 91
Contract object: merisoare confiate
DA40195526 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 17.04.2026 162
Contract object: caise deshidratate
DA40178555 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15332410-1 16.04.2026 40
Contract object: stafide
DA40139198 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15332410-1 03.04.2026 45
Contract object: merisoare confiate

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