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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
DA41207385 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 21.09.2026 276
orez
DA41183949 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15614300-8 16.09.2026 130
orez bob rotund 1kg nota 11
DA41112333 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 07.09.2026 184
orez integral
DA40853871 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15614300-8 21.07.2026 130
orez bob rotund 1kg nota 11
DA40726756 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 02.07.2026 92
orez
DA40614115 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 16.06.2026 184
orez integral
DA40459664 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 25.05.2026 258
orez integral
DA40284068 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 05.05.2026 184
orez
DA40088853 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 31.03.2026 184
orez
DA39998526 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 16.03.2026 184
orez
DA39867524 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 24.02.2026 230
orez integral
DA39625263 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 13.01.2026 184
orez integral
DA39337666 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 25.11.2025 276
orez
DA39240553 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 DANYS SPEDITION LOGISTIC SRL CUI: 32999274 furnizare 15614300-8 10.11.2025 5,800
achizitie brizura de orez (spartura orez) pentru asigurarea hranei cainilor
DA39183609 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 04.11.2025 184
orez integral
DA39091855 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 21.10.2025 184
orez integral
DA39004301 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 07.10.2025 230
orez integral
DA38938094 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15614300-8 24.09.2025 413
deroni orez pilaf 1kg
DA38903851 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 24.09.2025 184
orez integral
DA38812005 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 08.09.2025 230
orez integral
DA38677979 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15614300-8 12.08.2025 117
orez bob rotund 1kg nota 11
DA38558913 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15614300-8 21.07.2025 350
deroni orez camolino 1kg
DA38286746 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 10.06.2025 276
orez
DA38125190 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 20.05.2025 276
orez integral
DA38015943 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 06.05.2025 276
orez integral

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