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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
DA41112040 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15000000-8 07.09.2026 1,240
Contract object: achizitie directa
DA41112183 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15000000-8 07.09.2026 1,395
Contract object: achizitie directa pentru gradinita nr 7
DA40526600 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15000000-8 02.06.2026 2,428
Contract object: achizitie alimente
DA39303860 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 19.11.2025 820
Contract object: fursecuri asortate
DA38808366 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15000000-8 05.09.2025 2,901
Contract object: tort biscotto
DA38235566 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15842300-5 30.05.2025 1,933
Contract object: tort biscotto
DA38226123 GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15000000-8 30.05.2025 2,610
Contract object: tort biscotto
DA38218105 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15000000-8 28.05.2025 1,160
Contract object: achizitie directa
DA37094376 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 04.12.2024 857
Contract object: fursecuri asortate
DA35855897 GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15820000-2 31.05.2024 1,499
Contract object: prajituri asortate
DA34060695 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812100-4 26.09.2023 687
Contract object: mix saleuri - 1599
DA33982157 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 13.09.2023 118
Contract object: saleuri/prajituri asortate
DA33979239 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15820000-2 11.09.2023 828
Contract object: achizitie directa
DA33358739 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15820000-2 29.05.2023 753
Contract object: achizitie directa
DA32690061 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 06.03.2023 50
Contract object: fursecuri asortate 363
DA32690038 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812100-4 06.03.2023 80
Contract object: mix saleuri 363
DA32502323 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812100-4 03.02.2023 80
Contract object: mix saleuri 197
DA32502352 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 03.02.2023 50
Contract object: fursecuri asortate 197
DA31525817 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 03.10.2022 4,040
Contract object: prajituri buc. 2031
DA31299363 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 02.09.2022 149
Contract object: fursecuri asortate 1754
DA31299384 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812100-4 02.09.2022 119
Contract object: mix saleuri 1754
DA31280473 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812100-4 02.09.2022 597
Contract object: mix saleuri-med
DA31280510 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15812200-5 02.09.2022 743
Contract object: fursecuri asortate-med
DA31280525 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15820000-2 02.09.2022 356
Contract object: prajituri asortate kg-med
DA31217760 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15820000-2 25.08.2022 178
Contract object: prajituri asortate kg

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