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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
DA40511618 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15500000-3 28.05.2026 270,120
furnizam lapte (lapte de vaca, lapte pasteurizat, lapte praf) si produse din lapte (cascaval, branza
DA40511420 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15300000-1 28.05.2026 270,120
fructe si legume proaspete si transformate furnizate in baza unui contract incheiat cu beneficiarul.
DA40511451 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15100000-9 28.05.2026 270,120
furnizam produse de carne (porc, vita, pui, curcan) proaspata si transformata / congelata in baza un
DA40511478 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15800000-6 28.05.2026 270,120
furnizam produse de bacanie, oua, in baza unui contract incheiat cu beneficiarul. marfa este transpo
DA39178018 GRADINITA NR 38 CUI: 50498395 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39512300-7 30.10.2025 24,779
husa saltea impermeabila
DA39100705 GRADINITA NR 38 CUI: 50498395 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 18110000-3 21.10.2025 24,785
uniforma bucatar
DA38934259 GRADINITA NR 38 CUI: 50498395 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39221180-2 25.09.2025 63,690
pachet ustensile bucatarie
DA38384863 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15100000-9 23.06.2025 269,633
furnizam produse de carne (porc, vita, pui, curcan) proasata si transformata in baza unui contract i
DA38384885 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15800000-6 23.06.2025 269,620
furnizam produse de bacanie, panificatie, patiserie si cofetarie, oua, in baza unui contract inchei
DA38384875 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15300000-1 23.06.2025 270,005
fructe si legume proaspete si transformate furnizate in baza unui contract incheiat cu beneficiarul.
DA38384912 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15500000-3 23.06.2025 269,535
furnizam lapte (lapte de vaca, lapte pasteurizat, lapte praf) si produse din lapte (cascaval, branza
DA36380295 GRADINITA NR216 CUI: 4340544 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831240-0 29.08.2024 16,781
produse curatenie
DA35617896 CRESA CRAIASA ZAPEZII CUI: 45450307 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831240-0 26.04.2024 12,461
produse curatenie
DA34030947 CRESA CRAIASA ZAPEZII CUI: 45450307 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831240-0 19.09.2023 30,613
produse de curatenie
DA33405869 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15300000-1 07.06.2023 180,000
furnizare fructe si legume proaspete si transformate
DA33393834 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15500000-3 07.06.2023 180,000
furnizare lapte si produse din lapte
DA33393047 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15800000-6 07.06.2023 180,000
furnizare produse de bacanie, panificatie, patiserie, cofetarie, oua
DA33393017 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15100000-9 07.06.2023 180,000
furnizare produse carne proaspata si transformata
DA32958652 GRADINITA NR231 CUI: 4400972 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15300000-1 05.04.2023 180,000
furnizare fructe si legume proaspete si transformate
DA31782703 CRESA CRAIASA ZAPEZII CUI: 45450307 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831200-8 04.11.2022 2,798
produse curatenie
DA31711943 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15800000-6 25.10.2022 80,000
furnizare produse alimentare
DA31011589 CRESA CRAIASA ZAPEZII CUI: 45450307 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831240-0 14.07.2022 14,741
produse de curatenie
DA31005798 CRESA MICA SIRENA CUI: 45449884 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831240-0 14.07.2022 17,097
produse de curatenie
DA31017399 CRESA DEGETICA CUI: 45450293 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831200-8 14.07.2022 23,830
produse de curatenie
DA30996799 CRESA DUMBRAVA MINUNATA CUI: 45450323 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 39831200-8 13.07.2022 4,304
produse de curatenie

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