Skip to content

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
DA38751903 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 50313100-3 27.08.2025 220
servicii
DA38750709 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 27.08.2025 100
diverse
DA38732969 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 22.08.2025 1,652
diverse
DA38718531 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 STER MARVIC SRL CUI: 27802707 furnizare 50850000-8 20.08.2025 900
diverse
DA38696402 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 furnizare 39831240-0 14.08.2025 155
materiale
DA38696416 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 furnizare 30199000-0 14.08.2025 620
papetarie
DA38568440 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 STER MARVIC SRL CUI: 27802707 furnizare 50850000-8 22.07.2025 2,020
servicii
DA38568544 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 22.07.2025 1,180
diverse
DA38546332 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 03142500-3 17.07.2025 180
alimente
DA38540888 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 03212100-1 16.07.2025 220
alimente
DA38539048 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALTEMPO SRL CUI: 3119988 furnizare 15112120-3 16.07.2025 127
carne
DA38531048 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALTEMPO SRL CUI: 3119988 furnizare 15100000-9 15.07.2025 70
carne
DA38531009 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 03221270-9 15.07.2025 62
alimente
DA38527119 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 15.07.2025 2,602
cartuse
DA38523099 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 15863000-5 14.07.2025 948
alimente
DA38520099 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 ROXION-COM SRL CUI: 49289611 furnizare 15812100-4 14.07.2025 76
panificatie
DA38520180 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALTEMPO SRL CUI: 3119988 furnizare 15112000-6 14.07.2025 124
carne
DA38514416 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 15551000-5 14.07.2025 228
alimente
DA38503562 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 15551300-8 10.07.2025 45
alimente
DA38503370 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALTEMPO SRL CUI: 3119988 furnizare 15113000-3 10.07.2025 89
carne
DA38495893 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 15511000-3 09.07.2025 343
alimente
DA38490086 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALTEMPO SRL CUI: 3119988 furnizare 15112120-3 08.07.2025 101
carne
DA38485708 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALTEMPO SRL CUI: 3119988 furnizare 15112000-6 08.07.2025 42
carne
DA38485832 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALTEMPO SRL CUI: 3119988 furnizare 15111100-0 08.07.2025 134
carne
DA38485888 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 15551300-8 08.07.2025 111
alimente

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