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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
DA41296635 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 30.09.2026 149
Contract object: strudel cu umplutura caise
DA41276654 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 29.09.2026 616
Contract object: alimente
DA41269305 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 28.09.2026 133
Contract object: covrig cu susan
DA41270964 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 MADE SRL CUI: 3801062 furnizare 15812122-4 28.09.2026 648
Contract object: alimente
DA41253747 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 MADE SRL CUI: 3801062 furnizare 15812122-4 24.09.2026 316
Contract object: melc cu nuca
DA41249046 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 24.09.2026 176
Contract object: strudel cu umplutura caise
DA41240621 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 MADE SRL CUI: 3801062 furnizare 15812122-4 22.09.2026 594
Contract object: placinta cu umplutura de vanilie
DA41224066 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 22.09.2026 602
Contract object: alimente
DA41222392 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 MADE SRL CUI: 3801062 furnizare 15812122-4 22.09.2026 421
Contract object: alimente
DA41215152 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 21.09.2026 158
Contract object: covrig cu susan
DA41196066 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 17.09.2026 200
Contract object: strudel cu umplutura caise
DA41191236 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 MADE SRL CUI: 3801062 furnizare 15812122-4 16.09.2026 598
Contract object: placinta la tava cu umplutura de mere
DA41185029 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 MADE SRL CUI: 3801062 furnizare 15812122-4 15.09.2026 626
Contract object: placinta cu branza de vaci si stafide
DA41171052 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 14.09.2026 570
Contract object: alimente
DA41166557 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 MADE SRL CUI: 3801062 furnizare 15812122-4 14.09.2026 478
Contract object: alimente
DA41135699 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 MADE SRL CUI: 3801062 furnizare 15812122-4 09.09.2026 651
Contract object: placinta cu umplutura de caise
DA40848361 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 21.07.2026 170
Contract object: alimente
DA40806497 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 14.07.2026 200
Contract object: alimente
DA40774410 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 MADE SRL CUI: 3801062 furnizare 15812122-4 08.07.2026 313
Contract object: placinta cu umplutura de vanilie
DA40764022 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 07.07.2026 194
Contract object: alimente
DA40758490 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 06.07.2026 144
Contract object: covrig cu susan
DA40739644 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 02.07.2026 164
Contract object: strudel cu umplutura caise
DA40720299 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 30.06.2026 200
Contract object: alimente
DA40714058 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 29.06.2026 146
Contract object: covrig cu susan
DA40701708 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 25.06.2026 171
Contract object: strudel cu umplutura de visine

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