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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
DA41290856 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221400-0 29.09.2026 2,099
pachet legume si fructe
DA41264514 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03212100-1 25.09.2026 2,798
pachet legume si fructe
DA41214622 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221113-1 18.09.2026 3,284
pachet legume si fructe
DA41156372 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222321-9 11.09.2026 3,828
pachet legume si fructe
DA40690830 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222322-6 25.06.2026 86
pere
DA40690832 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222321-9 25.06.2026 40
mere cal.i it.
DA40690834 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221112-4 25.06.2026 36
morcov
DA40690836 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221230-7 25.06.2026 108
ardei kapia
DA40690837 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03212100-1 25.06.2026 54
cartofi
DA40690839 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221110-0 25.06.2026 19
telina radacina
DA40690840 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222210-8 25.06.2026 29
lamai
DA40690841 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03142500-3 25.06.2026 176
oua de consum
DA40665322 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 15542000-9 19.06.2026 419
telemea proaspata
DA40656613 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222322-6 19.06.2026 195
pere
DA40665218 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 15831600-8 19.06.2026 97
miere
DA40656562 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03142500-3 19.06.2026 176
oua de consum
DA40656658 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03222331-2 19.06.2026 216
caise
DA40656703 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221400-0 19.06.2026 27
varza
DA40656726 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221270-9 19.06.2026 27
castraveti
DA40659918 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221113-1 19.06.2026 58
ceapa
DA40659939 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03212100-1 19.06.2026 216
cartofi
DA40659957 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221112-4 19.06.2026 45
morcov
DA40659975 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221230-7 19.06.2026 216
ardei kapia
DA40664926 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221110-0 19.06.2026 107
telina radacina
DA40664949 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 03221240-0 19.06.2026 54
rosii

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