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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
DA41299477 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CAMEDORA ECO SRL CUI: 33115287 furnizare 15897300-5 30.09.2026 1,080
Contract object: alimente pt cantina
DA41294251 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15511100-4 30.09.2026 193
Contract object: produse lactate cantina
DA41295386 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15512000-0 30.09.2026 416
Contract object: alimente pt cantina
DA41296686 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 1,453
Contract object: pachet produse alimentare
DA41297356 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15511100-4 30.09.2026 243
Contract object: produse lactate
DA41288978 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 582
Contract object: alimente pt cantina
DA41294299 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 UNIMAR COM SRL CUI: 7697844 furnizare 15800000-6 30.09.2026 639
Contract object: alimente cantina
DA41284410 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15511100-4 30.09.2026 350
Contract object: alimente pt cantina
DA41285439 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15511100-4 30.09.2026 214
Contract object: produse lactate
DA41285639 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15512000-0 30.09.2026 54
Contract object: smantana 0.2 kg 25% grasime
DA41288637 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CAMEDORA ECO SRL CUI: 33115287 furnizare 15897300-5 29.09.2026 488
Contract object: legume, fructe
DA41285085 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 PRODLACTA SRL CUI: 16837815 furnizare 15800000-6 29.09.2026 260
Contract object: pachet produse alimentare
DA41285488 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 PRODLACTA SRL CUI: 16837815 furnizare 15000000-8 29.09.2026 659
Contract object: pachet produse alimentare
DA41284653 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 UNICARM SRL CUI: 6531770 furnizare 15500000-3 29.09.2026 264
Contract object: produse lactate cantina
DA41273244 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15512000-0 29.09.2026 319
Contract object: alimente pt cantina
DA41273828 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15511100-4 29.09.2026 147
Contract object: alimente pentru cantina
DA41274185 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 MOISI SERV COM SRL CUI: 4069420 furnizare 15511100-4 29.09.2026 176
Contract object: lapte de consum 3,5% grasime
DA41278444 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 SINERGIA AGROFRUCT SRL CUI: 37921179 furnizare 03222321-9 28.09.2026 60
Contract object: mere
DA41273306 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 TEANSER SRL CUI: 31631257 furnizare 15810000-9 28.09.2026 141
Contract object: paine artizanala cu maia din faina integrala fara amelioratori
DA41273748 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 TEANSER SRL CUI: 31631257 furnizare 15810000-9 28.09.2026 39
Contract object: paine artizanala cu maia din faina integrala fara amelioratori
DA41274134 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 TEANSER SRL CUI: 31631257 furnizare 15810000-9 28.09.2026 86
Contract object: paine artizanala cu maia din faina integrala fara amelioratori
DA41276367 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CAMEDORA ECO SRL CUI: 33115287 furnizare 15897300-5 28.09.2026 1,344
Contract object: alimente pt cantina
DA41274774 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 28.09.2026 2,439
Contract object: alimente pt cantina
DA41275191 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 UNICARM SRL CUI: 6531770 furnizare 15500000-3 28.09.2026 549
Contract object: alimente pt cantina
DA41273335 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 AUTENTIC PASTA ADYEMA SRL CUI: 41261704 furnizare 15850000-1 28.09.2026 260
Contract object: paste fainaose taietei lati 0.200 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