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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
DA41271081 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15321700-1 25.09.2026 435
Contract object: diverse produse protocol handbal junioare 3 - u15
DA41271049 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15321700-1 25.09.2026 435
Contract object: diverse produse protocol handbal junioare 1
DA41263301 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 25.09.2026 4,139
Contract object: carne
DA41263304 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821200-1 25.09.2026 3,329
Contract object: biscuiti
DA41263319 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15331134-5 25.09.2026 2,436
Contract object: alimente
DA41263322 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15511000-3 25.09.2026 2,505
Contract object: produse lactate
DA41266066 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03221113-1 25.09.2026 4,274
Contract object: legume si fructe
DA41266391 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15811100-7 25.09.2026 521
Contract object: paine
DA41266422 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821200-1 25.09.2026 240
Contract object: biscuiti
DA41267022 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15613380-5 25.09.2026 330
Contract object: alimente cresa 4
DA41267069 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 25.09.2026 848
Contract object: carne cresa 4
DA41267166 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03212100-1 25.09.2026 505
Contract object: legume si fructe cresa 4
DA41267953 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15811100-7 25.09.2026 190
Contract object: paine cresa 4
DA41268000 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15511210-8 25.09.2026 418
Contract object: produse lactate cresa 4
DA41259796 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03142500-3 25.09.2026 2,755
Contract object: alimente
DA41261370 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03221113-1 25.09.2026 8,198
Contract object: alimente
DA41268604 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15113000-3 25.09.2026 1,693
Contract object: alimente
DA41251711 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15111100-0 25.09.2026 3,401
Contract object: alimente
DA41254955 UM 01594 VALCEA CUI: 2573705 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03222210-8 24.09.2026 540
Contract object: lamai/ zahar plic
DA41228098 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15411200-4 22.09.2026 294
Contract object: alimente
DA41228192 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15111100-0 22.09.2026 252
Contract object: pulpa de vita refrigerata ,kg
DA41219517 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821000-9 18.09.2026 802
Contract object: diverse produse protocol fotbal seniori 19.09.2026
DA41219484 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15321700-1 18.09.2026 229
Contract object: diverse produse protocol fotbal u16 data 19.09
DA41217953 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15321700-1 18.09.2026 195
Contract object: diverse produse protocol u17 - u19 data 20.09
DA41218984 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03222321-9 18.09.2026 1,041
Contract object: 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