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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
DA41272166 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 29.09.2026 316
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA41272176 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 29.09.2026 230
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA41279439 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 29.09.2026 177
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA41248949 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 25.09.2026 363
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de
DA41253816 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 25.09.2026 561
Contract object: produse panificatie 28.09.-30.09.2026
DA41253847 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 25.09.2026 88
Contract object: produse panificatie 01.10.-02.10.2026
DA41214509 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 21.09.2026 259
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA41204203 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 18.09.2026 649
Contract object: produse de panificatie saptama 21.09.-25.09.2026
DA41164748 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 14.09.2026 233
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de c
DA41167905 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 14.09.2026 177
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA41152290 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 11.09.2026 784
Contract object: produse de panificatie - 14.09.-18.09.2026 alimente
DA41112495 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 07.09.2026 240
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA41118894 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 07.09.2026 139
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA41103183 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 03.09.2026 686
Contract object: produse panificatie saptamana 07.09.2026-11.09.2026
DA41023395 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 20.08.2026 288
Contract object: produse de panificatie saptamana 24-28 august 2026
DA40987430 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 14.08.2026 263
Contract object: produse de panificatie - saptamana 17 august - 21 august.
DA40948359 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 07.08.2026 207
Contract object: produse de panificatie saptamana 10 august-14 august 2026
DA40917569 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 03.08.2026 455
Contract object: produse de panificatie saptamana 03 august - 07 august 2026
DA40703198 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 26.06.2026 38
Contract object: paine integrala - 29-30 iunie 2026
DA40664542 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 22.06.2026 194
Contract object: produse panificatie 22 iunie - 26 iunie 2026
DA40639773 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 18.06.2026 335
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie pro
DA40603134 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 14.06.2026 637
Contract object: produse panificatie 15 iunie - 19 iunie 2026
DA40547847 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 08.06.2026 780
Contract object: produse panificatie saptamana 08 iunie- 12 iunie 2026
DA40503290 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 01.06.2026 529
Contract object: produse panificatie saptamana 02 iunie - 04 iunie 2026
DA40472215 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15810000-9 29.05.2026 185
Contract object: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2) 15612500-

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