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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
DA41269210 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 25.09.2026 237
paine alba forma 800 gr
DA41203202 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 17.09.2026 264
paine alba forma 800 gr
DA41156660 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 11.09.2026 264
paine
DA41118014 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 07.09.2026 270
paine alba forma 800 gr
DA41095710 GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 02.09.2026 9,131
paine alba forma 800 gr
DA41031874 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 21.08.2026 36,504
paine alba forma 800 gr
DA40845094 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 20.07.2026 18,928
paine alba forma 800 gr
DA40596895 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 16.06.2026 18,928
paine alba forma 800 gr
DA40569525 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 09.06.2026 237
paine alba forma 800 gr
DA40523067 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 03.06.2026 135
paine alba forma 800 gr
DA40444983 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 21.05.2026 237
paine alba forma 800 gr
DA40385370 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 14.05.2026 259
paine alba forma 800 gr
DA40348329 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 08.05.2026 293
paine alba forma
DA40346520 GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 08.05.2026 8,851
paine alba forma 800 gr
DA40289588 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 04.05.2026 270
paine alba forma 800 gr
DA40283159 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 04.05.2026 18,928
paine alba forma 800 gr
DA40202673 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 20.04.2026 259
paine alba forma 800 gr
DA40165494 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 09.04.2026 15,548
paine alba forma 800 gr
DA40090553 GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 30.03.2026 1,802
paine alba forma 800 gr
DA40101485 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 30.03.2026 237
paine alba forma 800 gr
DA40036945 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 19.03.2026 270
paine alba forma 800 gr
DA40001474 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15821130-9 13.03.2026 225
paine alba
DA39957256 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 06.03.2026 293
paine alba forma 800 gr
DA39952481 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 05.03.2026 18,928
paine alba forma 800 gr
DA39914637 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 02.03.2026 304
paine alba forma 800 gr

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