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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
DA40952760 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15331170-9 07.08.2026 775
alimente
DA40870998 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 23.07.2026 874
alimente
DA40870999 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 23.07.2026 419
alimente
DA40795111 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 10.07.2026 651
alimente
DA40741969 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 02.07.2026 575
alimente
DA40716536 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 29.06.2026 486
alimente
DA40662086 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 19.06.2026 830
alimente
DA40599741 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 servicii 15811100-7 12.06.2026 1,746
alimente
DA40542356 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 04.06.2026 2,040
alimente
DA40499583 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 28.05.2026 1,498
alimente
DA40437228 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 22.05.2026 2,040
alimente
DA40383891 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 14.05.2026 2,393
alimente
DA40334881 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15800000-6 11.05.2026 1,899
alimente
DA40283605 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 30.04.2026 2,467
alimente
DA40248098 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 26.04.2026 1,555
alimente
DA40186357 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 03222321-9 17.04.2026 2,090
alimente
DA40163648 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15800000-6 14.04.2026 1,278
alimente
DA40074183 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15800000-6 26.03.2026 2,204
alimente
DA40032750 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 20.03.2026 2,267
alimente
DA40042005 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15331170-9 20.03.2026 1,302
diverse alimente
DA39995027 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15811100-7 13.03.2026 420
paine integrala 500g
DA39988321 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 03221340-1 12.03.2026 2,254
alimente
DA39955734 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15331170-9 06.03.2026 873
diverse alimente
DA39941690 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 03142500-3 05.03.2026 2,928
alimente
DA39913428 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15331170-9 02.03.2026 2,347
alimente

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