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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
DA41286607 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 29.09.2026 661
melc cu nuca 80/100g
DA41136246 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 RMSD FAM SRL CUI: 34879673 furnizare 15811000-6 09.09.2026 275
franzela feliata 500 grame
DA41114568 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 04.09.2026 3,780
franzela feliata 300g
DA40579777 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 10.06.2026 593
melc cu ciocolata si nuca 100g
DA40544382 CRESA - CRAIOVA CUI: 46221476 RMSD FAM SRL CUI: 34879673 furnizare 15000000-8 03.06.2026 7,111
pachet paine
DA40421882 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 19.05.2026 730
melc cu ciocolata si nuca 100g
DA40309288 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 06.05.2026 695
melc cu ciocolata si nuca 100g
DA40108961 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 31.03.2026 661
melc cu ciocolata si nuca 100g
DA40016687 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 17.03.2026 585
melc cu ciocolata si nuca 100g
DA39940756 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 05.03.2026 3,580
franzela feliata 300g
DA39926240 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 03.03.2026 771
melc cu ciocolata si nuca 100g
DA39760020 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 03.02.2026 657
melc cu ciocolata si nuca 100g
DA39691926 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 22.01.2026 16,110
franzela feliata 300g
DA39674693 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 20.01.2026 707
melc cu ciocolata si nuca 100g
DA39631876 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 13.01.2026 2,685
franzela feliata 300g
DA39367952 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 25.11.2025 676
melc cu ciocolata 100g
DA39255307 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 11.11.2025 764
melc cu ciocolata si nuca 130g
DA39070036 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 14.10.2025 657
melc cu ciocolata si nuca 130g
DA38993690 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 03.10.2025 1,790
franzela feliata 300g
DA38973007 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 30.09.2025 607
corn cu ciocolata/gem/rahat 80/100g
DA38868598 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 16.09.2025 10,740
franzela feliata 300g
DA38878057 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 16.09.2025 669
melc cu ciocolata si nuca 130g
DA38800930 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 05.09.2025 2,685
franzela feliata 300g
DA38029155 GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 RMSD FAM SRL CUI: 34879673 furnizare 15812100-4 06.05.2025 574
branzoaica 80/100g
DA37964495 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSD FAM SRL CUI: 34879673 furnizare 15811100-7 25.04.2025 1,450
franzela feliata 300g

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