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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
DA38598203 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 MONARTEM BAKERY SRL CUI: 40465390 furnizare 15812000-3 29.07.2025 254
pachet patiserie si panificatie
DA38603520 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 BOGOS CONSULTING SRL CUI: 46782576 furnizare 15131135-0 28.07.2025 224
pulpa pui dezosata fara piele
DA38602522 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 BOGOS CONSULTING SRL CUI: 46782576 furnizare 15511000-3 28.07.2025 77
lapte 3,5%
DA38597956 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 DEM FRUCT SRL CUI: 21780359 furnizare 03221230-7 28.07.2025 480
pachet legume si fructe
DA38592008 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 PRAMTUDAN SRL CUI: 17108415 furnizare 31527260-6 24.07.2025 400
achizitie si montaj lampi
DA38564642 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 MONARTEM BAKERY SRL CUI: 40465390 furnizare 15812000-3 22.07.2025 296
pachet panificatie si patiserie
DA38561672 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 BOGOS CONSULTING SRL CUI: 46782576 furnizare 15112000-6 21.07.2025 194
pachet carne de pui
DA38557448 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 MONARTEM BAKERY SRL CUI: 40465390 furnizare 15812000-3 21.07.2025 296
pachet panificatie si patiserie
DA38556907 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15530000-2 18.07.2025 293
pachet unt
DA38556892 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15111100-0 18.07.2025 53
pachet carne vita
DA38556860 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.07.2025 1,453
pachet produse alimentare
DA38546800 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 ROMOOSIL SRL CUI: 37263677 servicii 90921000-9 18.07.2025 696
pachet servicii dezinfectie,dezinsectie,deratizare
DA38528497 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 15.07.2025 690
pachet cartuse laser
DA38480678 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 DEM FRUCT SRL CUI: 21780359 furnizare 03221230-7 14.07.2025 593
pachet legume si fructe
DA38505157 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 10.07.2025 1,680
pachet produse curatenie
DA38481224 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 07.07.2025 840
pachet papetarie si articole din hartie
DA38465891 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.07.2025 131
pachet materiale
DA38372507 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 MONARTEM BAKERY SRL CUI: 40465390 furnizare 15812000-3 19.06.2025 380
briose cu cacao 80g
DA38371540 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 BOGOS CONSULTING SRL CUI: 46782576 furnizare 15112000-6 19.06.2025 569
pachet carne
DA38360763 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 BOGOS CONSULTING SRL CUI: 46782576 furnizare 15131135-0 18.06.2025 164
pulpa pui dezosata fara piele
DA38355753 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 BOGOS CONSULTING SRL CUI: 46782576 furnizare 15112000-6 17.06.2025 276
pachet carne de pui
DA38342832 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15500000-3 16.06.2025 86
pachet lactate
DA38338148 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 BOGOS CONSULTING SRL CUI: 46782576 furnizare 15131135-0 16.06.2025 180
pulpa pui dezosata fara piele
DA38339989 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 MONARTEM BAKERY SRL CUI: 40465390 furnizare 15812000-3 16.06.2025 1,189
pachet panificatie si patiserie
DA38329688 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 16.06.2025 352
pachet consumabile imprimante laser si inkjet

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