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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
DA40726723 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.07.2026 1,350
briose
DA40726745 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.07.2026 102
placinta cu branza
DA40726763 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.07.2026 1,448
placinta cu mere
DA40726784 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.07.2026 833
tarta cu fructe
DA40726802 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.07.2026 1,425
prajitura cu gem
DA40496813 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 28.05.2026 1,299
briose
DA40496837 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 28.05.2026 1,503
placinta cu branza
DA40496867 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 28.05.2026 1,414
placinta cu mere
DA40496892 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 28.05.2026 1,329
prajitura cu gem
DA40496929 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 28.05.2026 1,418
tarta cu fructe
DA40273166 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 04.05.2026 755
briose
DA40273196 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 04.05.2026 779
prajitura negresa
DA40273238 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 04.05.2026 785
placinta cu branza
DA40273264 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 04.05.2026 626
placinta cu mere
DA40273296 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 04.05.2026 632
tarta cu fructe
DA40197531 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 17.04.2026 250
tort
DA40124803 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.04.2026 1,445
briose
DA40113354 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.04.2026 3
briose
DA40113379 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.04.2026 1,357
placinta cu branza
DA40113417 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.04.2026 632
placinta cu mere
DA40113463 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.04.2026 694
prajitura cu gem
DA40113483 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.04.2026 1,207
tarta cu fructe
DA40113502 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 01.04.2026 1,510
prajitura negresa
DA39884580 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 27.02.2026 1,098
briose
DA39884598 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 DELICIILE TALE SRL CUI: 30145615 furnizare 15810000-9 27.02.2026 571
prajitura negresa

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