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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
DA41272893 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 28.09.2026 5,440
Contract object: alimente
DA41272081 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 27.09.2026 4,276
Contract object: alimente
DA41220375 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 44423000-1 21.09.2026 1,460
Contract object: echipament bucatarie
DA41220402 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 21.09.2026 5,627
Contract object: alimente
DA41219895 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 20.09.2026 4,115
Contract object: alimente
DA41172671 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 17.09.2026 6,195
Contract object: alimente
DA41170711 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 14.09.2026 4,682
Contract object: alimente
DA41168487 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 13.09.2026 4,313
Contract object: alimente
DA41128501 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 08.09.2026 6,683
Contract object: alimente
DA41128505 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 44423000-1 07.09.2026 605
Contract object: vesela
DA41128504 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 07.09.2026 5,203
Contract object: alimente
DA41121803 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 07.09.2026 6,015
Contract object: alimente
DA41067905 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 39831240-0 28.08.2026 8,263
Contract object: materiale pentru curatenie
DA41029040 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 33760000-5 21.08.2026 6,332
Contract object: produse unica folosinta din hirtie
DA40847257 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 20.07.2026 1,481
Contract object: alimente
DA40672038 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 22.06.2026 5,542
Contract object: alimente
DA40676863 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 22.06.2026 1,449
Contract object: alimente
DA40657837 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 IMA JUNIOR SRL CUI: 5730340 furnizare 39831240-0 19.06.2026 6,196
Contract object: produse curatenie.
DA40630714 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 16.06.2026 3,615
Contract object: alimente
DA40624355 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 16.06.2026 6,197
Contract object: alimente
DA40620665 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 14.06.2026 2,890
Contract object: alimente
DA40568420 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 IMA JUNIOR SRL CUI: 5730340 servicii 15800000-6 08.06.2026 6,495
Contract object: alimente
DA40571479 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 08.06.2026 2,116
Contract object: alimente
DA40565835 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 07.06.2026 4,742
Contract object: alimente
DA40528406 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 02.06.2026 2,999
Contract object: alimente

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