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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
DA41284256 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15812121-7 29.09.2026 224
placinte sarate
DA41284477 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15812121-7 29.09.2026 166
placinte sarate
DA41269305 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 28.09.2026 133
covrig cu susan
DA41215152 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 21.09.2026 158
covrig cu susan
DA41136407 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15812121-7 08.09.2026 17
alaska tub por.cocos 18g
DA40758490 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 06.07.2026 144
covrig cu susan
DA40714058 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 29.06.2026 146
covrig cu susan
DA40667958 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 22.06.2026 225
covrig cu susan
DA40604402 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 12.06.2026 239
covrig cu susan
DA40596127 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 PAT BIOPAN PRODUCTIE SRL CUI: 34184528 furnizare 15812121-7 10.06.2026 491
minipateuri branza sarata
DA40518650 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 29.05.2026 205
covrig cu susan
DA40488919 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15812121-7 27.05.2026 166
placinte sarate
DA40488991 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15812121-7 27.05.2026 438
placinte sarate
DA40409743 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812121-7 18.05.2026 497
alimente
DA40371161 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 CRACIUN-MINION SRL CUI: 7415749 furnizare 15812121-7 13.05.2026 275
produse patiserie
DA40369159 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 PAT BIOPAN PRODUCTIE SRL CUI: 34184528 furnizare 15812121-7 12.05.2026 486
minipateuri branza sarata
DA40348854 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 11.05.2026 194
covrig cu susan
DA40312320 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 MADE SRL CUI: 3801062 furnizare 15812121-7 05.05.2026 470
covrigi
DA40312290 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 PAT BIOPAN PRODUCTIE SRL CUI: 34184528 furnizare 15812121-7 05.05.2026 496
minipateuri branza sarata
DA40273183 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15812121-7 29.04.2026 457
placinte sarate
DA40245661 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 24.04.2026 198
covrig cu seminte
DA40242182 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 24.04.2026 315
covrig cu seminte
DA40214779 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 CRACIUN-MINION SRL CUI: 7415749 furnizare 15812121-7 22.04.2026 385
produse patiserie
DA40140264 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 06.04.2026 180
covrig cu susan
DA40138241 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 03.04.2026 331
covrig cu susan

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