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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
DA41278736 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15821110-3 28.09.2026 54
Contract object: french toast 600g vp
DA41237563 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15821110-3 22.09.2026 54
Contract object: french toast 600g vp
DA40952582 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 06.08.2026 360
Contract object: aluat foietaj 800 g
DA40702445 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 25.06.2026 360
Contract object: aluat foietaj 800 g
DA40695034 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15821110-3 24.06.2026 457
Contract object: produse alimentare
DA40648376 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15821110-3 17.06.2026 2,775
Contract object: produse alimentare
DA40335606 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 07.05.2026 360
Contract object: aluat foietaj 800 g
DA40230705 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 23.04.2026 360
Contract object: aluat foietaj 800 g
DA40131449 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 02.04.2026 480
Contract object: aluat foietaj 800 g
DA39574881 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 18.12.2025 360
Contract object: aluat foietaj 800 g
DA39534957 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 16.12.2025 360
Contract object: aluat foietaj 800 g
DA39444732 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 04.12.2025 360
Contract object: aluat foietaj 800 g
DA39338493 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 21.11.2025 360
Contract object: aluat foietaj 800 g
DA39040631 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 09.10.2025 360
Contract object: aluat foietaj 800 g
DA38586049 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 24.07.2025 360
Contract object: aluat foietaj 800 g
DA38386954 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 25.06.2025 360
Contract object: aluat foietaj 800 g
DA37608444 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 SANTIS TOUR SRL CUI: 24906444 furnizare 15821110-3 06.03.2025 718
Contract object: pachet bruschete
DA37498504 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 19.02.2025 240
Contract object: aluat foietaj 800 g
DA37386582 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15821110-3 30.01.2025 258
Contract object: crutoane
DA37251671 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15821110-3 24.12.2024 5,060
Contract object: diverse produse alimentare
DA37207040 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 18.12.2024 420
Contract object: aluat foietaj 800 g
DA37208576 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 18.12.2024 480
Contract object: aluat foietaj 800 g
DA37075593 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 AUTO-VALMAR SRL CUI: 8109802 furnizare 15821110-3 04.12.2024 90
Contract object: crutoane de casa
DA36980700 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15821110-3 21.11.2024 360
Contract object: aluat foietaj 800 g
DA36713254 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 AUTO-VALMAR SRL CUI: 8109802 furnizare 15821110-3 15.10.2024 90
Contract object: crutoane de casa

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