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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
DA41299521 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CRAEX COMIMPEX SRL CUI: 5598070 furnizare 15821000-9 30.09.2026 1,591
franzela
DA41273797 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 29.09.2026 410
patiserie
DA41273648 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 VIKY SRL CUI: 1100679 furnizare 15821000-9 28.09.2026 362
corn simplu 80 gr
DA41268679 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 furnizare 15821000-9 25.09.2026 411
alimente gradinita
DA41268416 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 15821000-9 25.09.2026 241
biscuiti belvita cu cereale 50gr
DA41267673 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 VIKY SRL CUI: 1100679 furnizare 15821000-9 25.09.2026 585
branzoaice 120 gr
DA41255666 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 25.09.2026 761
patiserie
DA41247728 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 COFETARIA TOFFEE SRL CUI: 37461518 furnizare 15821000-9 23.09.2026 1,050
tarta cu fructe
DA41242746 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 COFETARIA TOFFEE SRL CUI: 37461518 furnizare 15821000-9 23.09.2026 1,650
strudel cu branza
DA41245940 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 COFETARIA TOFFEE SRL CUI: 37461518 furnizare 15821000-9 23.09.2026 1,000
strudel cu mar
DA41235360 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 23.09.2026 421
patiserie
DA41237038 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 VIKY SRL CUI: 1100679 furnizare 15821000-9 22.09.2026 913
produse de panificatie prajite si produse de patiserie
DA41219517 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821000-9 18.09.2026 802
diverse produse protocol fotbal seniori 19.09.2026
DA41205843 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 18.09.2026 765
strudel cu mere 0.115 kg
DA41193148 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 COFETARIA TOFFEE SRL CUI: 37461518 furnizare 15821000-9 18.09.2026 850
tarta cu prune
DA41207842 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 VIKY SRL CUI: 1100679 furnizare 15821000-9 17.09.2026 838
produse de panificatie prajite si produse de patiserie
DA41194331 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 17.09.2026 257
patiserie
DA41199548 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 ANAVYS GROUP SRL CUI: 24118195 furnizare 15821000-9 17.09.2026 172
cornulete cu dulceata 100gr
DA41189757 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MESSINA TRADING SRL CUI: 15736600 furnizare 15821000-9 15.09.2026 1,948
biscuiti kremali 80g cacao/vanilie/lamaie( 30buc/bax)
DA41183799 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 VIKY SRL CUI: 1100679 furnizare 15821000-9 15.09.2026 1,117
melc cu nuca 120 gr
DA41181821 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 TOTH PEK SRL CUI: 16310890 furnizare 15821000-9 15.09.2026 283
pesmet 0.5 kg
DA41149223 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 COFETARIA TOFFEE SRL CUI: 37461518 furnizare 15821000-9 14.09.2026 1,650
strudel cu branza
DA41165689 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 14.09.2026 374
briose
DA41167648 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821000-9 11.09.2026 4,840
biscuiti
DA41167712 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821000-9 11.09.2026 494
biscuiti cresa 4

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