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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
DA41212539 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 18.09.2026 798
Contract object: suc de mere naturali 0,33 l
DA40636294 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 16.06.2026 678
Contract object: suc de mere naturali 0,33 l
DA40636242 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 16.06.2026 6
Contract object: suc de mere naturali 0,33 l
DA40487371 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 27.05.2026 855
Contract object: suc de mere naturali 0,33 l
DA40383371 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 MIDAF EXIM SRL CUI: 10967921 furnizare 15321000-4 13.05.2026 250
Contract object: sucuri -3 l
DA40375376 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 13.05.2026 855
Contract object: suc de mere naturali 0,33 l
DA40220730 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 22.04.2026 741
Contract object: suc de mere naturali 0,33 l
DA40122596 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 01.04.2026 684
Contract object: suc de mere naturali 0,33 l
DA40027767 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 18.03.2026 570
Contract object: suc de mere naturali 0,33 l
DA39934018 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 04.03.2026 684
Contract object: suc de mere naturali 0,33 l
DA39805786 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 10.02.2026 684
Contract object: suc de mere naturali 0,33 l
DA39725316 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 28.01.2026 570
Contract object: suc de mere naturali 0,33 l
DA39651836 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 16.01.2026 855
Contract object: suc de mere naturali 0,33 l
DA39519414 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 12.12.2025 741
Contract object: suc de mere naturali 0,33 l
DA39405629 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 28.11.2025 855
Contract object: suc de mere
DA39287856 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 14.11.2025 855
Contract object: suc de mere naturali 0,33 l
DA33339581 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 26.05.2023 950
Contract object: suc de mere
DA32727642 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 08.03.2023 1,900
Contract object: suc de mere
DA31583629 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 17.10.2022 1,580
Contract object: suc de mere
DA31379751 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 20.09.2022 1,580
Contract object: suc de mere
DA30816242 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 17.06.2022 474
Contract object: suc de mere
DA30498863 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 03.05.2022 1,580
Contract object: suc de mere
DA30232557 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 03212100-1 24.03.2022 1,150
Contract object: cartofi
DA30100867 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 11.03.2022 1,580
Contract object: suc de mere
DA29821670 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 03212100-1 27.01.2022 1,000
Contract object: cartofi de consum

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