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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
DA41301639 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 30.09.2026 405
caietul educatoarei
DA41290492 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 30.09.2026 588
alimente gr 32
DA41276334 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ALMERA INTERNATIONAL SRL CUI: 8574866 servicii 15542000-9 28.09.2026 835
lactate gr.7
DA41273936 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15551310-1 28.09.2026 345
lactate
DA41272276 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15511000-3 28.09.2026 614
alimente gr 32
DA41277980 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03222111-4 28.09.2026 810
alimente gradinita cu pp nr 45
DA41277278 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03222334-3 28.09.2026 3,751
alimente gr 7
DA41272393 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03221113-1 28.09.2026 1,282
alimente gr 32
DA41275696 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 28.09.2026 35
alimente gr 32
DA41275645 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 servicii 15811000-6 28.09.2026 393
paine ,pesmet grad.7
DA41276716 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 28.09.2026 94
paine gradinita cu pp nr 45
DA41273441 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 servicii 71610000-7 28.09.2026 90
analize probe
DA41273771 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 CALORGAL SRL CUI: 30925017 servicii 45259300-0 28.09.2026 5,073
servicii de mentenanta centrale si rsvti
DA41263578 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 25.09.2026 201
verificare cantare
DA41250213 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 servicii 71610000-7 25.09.2026 1,304
analize probe d.s.p.
DA41233867 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15542200-1 23.09.2026 52
alimente gr 32
DA41229359 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15112000-6 21.09.2026 158
alimente gradinita cu pp nr 32
DA41227484 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03221113-1 21.09.2026 9,250
alimente gr 32
DA41226639 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 servicii 15615000-2 21.09.2026 99
alimente gr 7
DA41226225 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15981100-9 21.09.2026 12,269
alimente gr 7
DA41225744 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03222332-9 21.09.2026 4,158
alimente gr 7
DA41223608 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15331000-7 21.09.2026 2,275
alimente gradinita cu pp nr 45
DA41223319 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 21.09.2026 153
paine gradinita cu pp nr 45
DA41223272 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15511000-3 21.09.2026 817
lactate gradinita cu pp nr 45
DA41223906 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15530000-2 21.09.2026 107
alimente gr 32

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