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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
DA41301550 GRADINITA BRANDUSA CUI: 4695440 DIM REAL SRL CUI: 21409203 furnizare 03142500-3 30.09.2026 5,020
Contract object: alimente
DA41293356 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112000-6 30.09.2026 1,847
Contract object: piept dezosat de pui fara piele
DA41293370 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112120-3 30.09.2026 296
Contract object: jambon de curcan
DA41293389 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15113000-3 30.09.2026 196
Contract object: muschi file
DA41281027 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112000-6 29.09.2026 1,487
Contract object: pulpe de pui dezosate
DA41281062 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15113000-3 29.09.2026 625
Contract object: pulpa de porc
DA41281109 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112000-6 29.09.2026 9
Contract object: sunca de pui 150 gr
DA41281152 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112000-6 29.09.2026 73
Contract object: sunca de praga 650 gr
DA41279973 GRADINITA BRANDUSA CUI: 4695440 DIM REAL SRL CUI: 21409203 furnizare 15112120-3 28.09.2026 4,854
Contract object: alimente
DA41271422 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112120-3 28.09.2026 1,061
Contract object: piept de curcan dezosat
DA41270792 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03221260-6 25.09.2026 1,300
Contract object: alimente cercelus
DA41258330 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03221230-7 24.09.2026 1,126
Contract object: alimente
DA41248842 GRADINITA BRANDUSA CUI: 4695440 DIM REAL SRL CUI: 21409203 furnizare 03221000-6 23.09.2026 3,000
Contract object: alimente
DA41239835 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15111000-9 22.09.2026 1,014
Contract object: pulpa de vita
DA41239852 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112000-6 22.09.2026 856
Contract object: piept dezosat de pui fara piele
DA41239878 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112120-3 22.09.2026 1,248
Contract object: piept de curcan dezosat
DA41239900 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15113000-3 22.09.2026 467
Contract object: cotlet de porc fara os
DA41239865 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03222111-4 22.09.2026 1,601
Contract object: alimente
DA41223831 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112000-6 21.09.2026 772
Contract object: piept dezosat de pui fara piele
DA41223859 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15113000-3 21.09.2026 325
Contract object: pulpa de porc
DA41228074 GRADINITA BRANDUSA CUI: 4695440 DIM REAL SRL CUI: 21409203 furnizare 03221220-4 21.09.2026 4,762
Contract object: alimente
DA41219276 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 15800000-6 18.09.2026 1,396
Contract object: alimente cercelus
DA41219326 GRADINITA BRANDUSA CUI: 4695440 DIM REAL SRL CUI: 21409203 furnizare 03221000-6 18.09.2026 1,998
Contract object: alimente
DA41210857 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03222111-4 17.09.2026 1,963
Contract object: alimente
DA41189020 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15112000-6 16.09.2026 1,104
Contract object: piept dezosat de pui fara piele

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