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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
DA39571939 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 18.12.2025 701
achizitie paine
DA39566545 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 17.12.2025 157
achizitie paine
DA39411703 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 28.11.2025 1,469
achizitie paine
DA39411718 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 28.11.2025 343
achizitie paine
DA39190126 GRADINITA NR13 TARGOVISTE CUI: 4280418 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 03.11.2025 1,980
achizitie alimente
DA38981263 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.10.2025 376
achizitie paine
DA38981305 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.10.2025 1,077
achizitie paine
DA38973022 GRADINITA NR13 TARGOVISTE CUI: 4280418 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 30.09.2025 1,931
achizitie alimente
DA38766654 GRADINITA NR13 TARGOVISTE CUI: 4280418 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.09.2025 413
achizitie paine
DA38771959 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.09.2025 285
achizitie paine
DA38771966 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.09.2025 145
achizitie paine
DA38639038 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 04.08.2025 17
achizitie paine
DA38639051 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 04.08.2025 8
achizitie paine
DA38426015 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.07.2025 8
achizitie paine
DA38439364 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.07.2025 8
achizitie paine
DA38439373 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 01.07.2025 17
achizitie paine
DA38421223 GRADINITA NR13 TARGOVISTE CUI: 4280418 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 27.06.2025 1,287
achizitie paine
DA38419909 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 27.06.2025 17
achizitie paine
DA38419942 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 27.06.2025 8
achizitie paine
DA38400993 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 25.06.2025 12
achizitie paine
DA38409774 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 25.06.2025 17
achizitie paine
DA38401034 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 25.06.2025 25
achizitie paine
DA38409811 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 25.06.2025 8
achizitie paine
DA38391283 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 23.06.2025 25
achizitie paine
DA38391305 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMFRUCT HC SRL CUI: 1315627 furnizare 15811100-7 23.06.2025 8
achizitie paine

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