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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
DA41276286 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 REVERA SRL CUI: 16551693 furnizare 55520000-1 28.09.2026 35,241
Contract object: servicii de catering pentru gradinite
DA41241853 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 23.09.2026 1,033
Contract object: produse de curatenie
DA41126288 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15890000-3 07.09.2026 4,809
Contract object: diverse produse alimentare si produse uscate
DA41086562 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RAMOT COM SRL CUI: 6096560 furnizare 15810000-9 01.09.2026 1,275
Contract object: pachet produse panificatie/patiserie
DA41072379 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PRODLACTA SRL CUI: 16837815 furnizare 15000000-8 31.08.2026 5,932
Contract object: produse alimentare
DA41071874 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RAMOT COM SRL CUI: 6096560 furnizare 15810000-9 28.08.2026 2,116
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA40732076 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.06.2026 6,868
Contract object: carne si produse alimentare
DA40731089 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RAMOT COM SRL CUI: 6096560 furnizare 15810000-9 30.06.2026 2,630
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA40725608 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PRODLACTA SRL CUI: 16837815 furnizare 15800000-6 30.06.2026 6,832
Contract object: pachet produse alimentare
DA40617600 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 12.06.2026 122
Contract object: bagheta- paine alba nefeliata 0,200 kg
DA40617693 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 12.06.2026 2,602
Contract object: paine alba feliata 0,700 kg
DA40558873 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RUBAL SRL CUI: 51367517 furnizare 15810000-9 07.06.2026 760
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA40511289 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RAMOT COM SRL CUI: 6096560 furnizare 15810000-9 28.05.2026 2,486
Contract object: pachet produse panificatie/patiserie
DA40508268 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 28.05.2026 10,878
Contract object: carne si produse alimentare
DA40508317 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15890000-3 28.05.2026 8,577
Contract object: carne si produse alimentare
DA40509565 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PRODLACTA SRL CUI: 16837815 furnizare 15800000-6 28.05.2026 15,265
Contract object: pachet alimente (pachet produse alimentare conf facturi)
DA40505969 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RAMOT COM SRL CUI: 6096560 furnizare 15810000-9 28.05.2026 3,511
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA40296920 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 05.05.2026 1,812
Contract object: paine alba feliata 0,700 kg
DA40306244 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 04.05.2026 26,758
Contract object: achizitie carne si alte produse
DA40290177 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PRODLACTA SRL CUI: 16837815 furnizare 15800000-6 04.05.2026 10,770
Contract object: diverse produse alimentare
DA40295193 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PRODLACTA SRL CUI: 16837815 furnizare 15800000-6 30.04.2026 6,537
Contract object: diverse produse alimentare
DA40291529 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15890000-3 30.04.2026 8,577
Contract object: diverse produse alimentare si produse uscate
DA40277881 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RAMOT COM SRL CUI: 6096560 furnizare 15810000-9 29.04.2026 2,458
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA40197447 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PRODLACTA SRL CUI: 16837815 furnizare 15000000-8 17.04.2026 2,291
Contract object: pachet alimente
DA40124123 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 RAMOT COM SRL CUI: 6096560 furnizare 15810000-9 03.04.2026 3,935
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete

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