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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
DA41289624 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 30.09.2026 55
paine tava 0,600 kg
DA41282151 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 29.09.2026 1,130
produse panificatie gpp ardud septembrie
DA41276935 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 29.09.2026 341
paine tava 0,600 kg , baton presarat cu mag 80 gr
DA41277843 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 29.09.2026 312
paine tava 0,600 kg , baton presarat cu mag 80 gr
DA41262956 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 28.09.2026 946
paine tava 0,600 kg , pasarele 1 kg
DA41235173 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 23.09.2026 127
paine tava 0,600 kg
DA41220224 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 22.09.2026 76
paine tava 0,600 kg
DA41212647 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 18.09.2026 72
paine tava 0,600 kg
DA41201317 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 17.09.2026 540
chec cu visine ,paine tava 0,600 kg
DA41165593 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 16.09.2026 106
paine tava 0,600 kg
DA41176117 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 16.09.2026 64
paine tava 0,600 kg
DA41190325 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 16.09.2026 581
paine tava 0,600 kg ,cornulete cu magiun kg
DA41159601 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 11.09.2026 113
paine tava 0,600 kg,pesmet 0,500 kg
DA41152623 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 MIRCEA BLAGA SRL CUI: 3568065 servicii 15812100-4 10.09.2026 2,973
sandwich ciabatta snitel pui 250 gr
DA41146213 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 10.09.2026 586
paine tava 0,600 kg
DA41126808 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 09.09.2026 324
paine tava 0,600 kg ,baton presarat cu mag 80 gr
DA41133187 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 09.09.2026 127
paine tava 0,600 kg
DA41118044 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 07.09.2026 85
paine tava 0,600 kg
DA40903920 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 03.08.2026 42
paine tava 0,600 kg
DA40887053 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 29.07.2026 42
paine tava 0,600 kg
DA40895811 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 29.07.2026 42
paine tava 0,600 kg
DA40815669 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 16.07.2026 42
paine tava 0,600 kg
DA40824015 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 16.07.2026 42
paine tava 0,600 kg
DA40799528 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 13.07.2026 42
paine tava 0,600 kg
DA40783883 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15811100-7 10.07.2026 42
paine tava 0,600 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