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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
DA41112123 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 04.09.2026 4,022
paine alba 500 numar de referinta: 1123 pret de catalog: 3,03 ron / unitate de masura unitate de ma
DA41086266 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 01.09.2026 690
pachet brutarie si patiserie gradi 8
DA40891404 MUNICIPIUL ALEXANDRIA CUI: 4652660 INTIM SA CUI: 7378764 furnizare 15810000-9 27.07.2026 134
produse de patiserie
DA40314015 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 06.05.2026 3,352
branzoice numar de referinta: 6344 pret de catalog: 1,56 ron / unitate de masura unitate de masura:
DA40181889 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 17.04.2026 546
pachet brutarie si patiserie gradi 8
DA40144538 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 06.04.2026 3,774
pachet panificatie
DA40138225 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 06.04.2026 504
pachet brutarie si patiserie gradi 8
DA39929611 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 05.03.2026 4,672
pachet panificatie
DA39782495 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 06.02.2026 2,827
branzoice numar de referinta: 6344 pret de catalog: 1,56 ron / unitate de masura unitate de masura:
DA39757353 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 03.02.2026 711
pachet brutarie si patiserie gradi 8
DA39623475 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 12.01.2026 700
pachet brutarie si patiserie gradi 8
DA39423223 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 04.12.2025 3,774
pachet panificatie
DA39437052 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 04.12.2025 498
pachet brutarie si patiserie gradi 8
DA39193492 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 03.11.2025 1,041
pachet gradi8
DA39196382 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 03.11.2025 4,721
pachet alimente
DA39002427 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 03.10.2025 941
pachet brutarie si patiserie gradi 8
DA39000999 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 02.10.2025 3,956
branzoice numar de referinta: 6344 pret de catalog: 1,56 ron / unitate de masura unitate de masura:
DA38783956 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15812100-4 03.09.2025 3,857
pachet alimente
DA38794556 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 INTIM SA CUI: 7378764 furnizare 15811100-7 03.09.2025 848
pachet brutarie si patiserie gradi 8
DA38602224 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 INTIM SA CUI: 7378764 furnizare 15811100-7 29.07.2025 35
cd
DA38602248 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 INTIM SA CUI: 7378764 furnizare 15811100-7 29.07.2025 11
cd
DA38547121 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 INTIM SA CUI: 7378764 furnizare 15811100-7 21.07.2025 30
paine alba feliata
DA38510992 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 INTIM SA CUI: 7378764 furnizare 15811100-7 14.07.2025 28
paine alba feliata
DA38518804 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 INTIM SA CUI: 7378764 furnizare 15811100-7 14.07.2025 48
c.d.
DA38518825 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 INTIM SA CUI: 7378764 furnizare 15811100-7 14.07.2025 32
paine alba feliata

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