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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
DA41300580 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03222332-9 30.09.2026 1,311
Contract object: alimente
DA41294463 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 servicii 15811100-7 30.09.2026 37
Contract object: paine
DA41294518 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 furnizare 15811000-6 30.09.2026 171
Contract object: paine
DA41295252 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SALTEMPO SRL CUI: 3119988 servicii 15112120-3 30.09.2026 274
Contract object: alimente
DA41294558 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SALTEMPO SRL CUI: 3119988 furnizare 15112000-6 30.09.2026 736
Contract object: carne
DA41290165 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03221270-9 29.09.2026 142
Contract object: alimente
DA41290239 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 servicii 15550000-8 29.09.2026 188
Contract object: alimente
DA41284125 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SALTEMPO SRL CUI: 3119988 servicii 15112000-6 29.09.2026 243
Contract object: alimente
DA41283316 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 servicii 15811100-7 29.09.2026 79
Contract object: paine
DA41283528 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 furnizare 15811100-7 29.09.2026 74
Contract object: paine
DA41278094 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 servicii 15500000-3 28.09.2026 396
Contract object: alimente
DA41275813 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03222332-9 28.09.2026 450
Contract object: alimente
DA41272206 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 servicii 15811100-7 28.09.2026 55
Contract object: paine
DA41272476 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 furnizare 15811100-7 28.09.2026 85
Contract object: paine
DA41272559 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SALTEMPO SRL CUI: 3119988 furnizare 15112000-6 28.09.2026 633
Contract object: carne
DA41272592 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SALTEMPO SRL CUI: 3119988 servicii 15112000-6 28.09.2026 193
Contract object: alimente
DA41268386 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03221230-7 25.09.2026 1,096
Contract object: alimente
DA41267098 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 25.09.2026 1,100
Contract object: prestari servicii verificare hidranti
DA41265953 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 servicii 03221430-9 25.09.2026 1,165
Contract object: alimente
DA41263486 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 servicii 15811100-7 25.09.2026 37
Contract object: paine
DA41263520 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SALTEMPO SRL CUI: 3119988 servicii 15112000-6 25.09.2026 161
Contract object: alimente
DA41263704 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 BETTY-COM SRL CUI: 3120044 furnizare 15811100-7 25.09.2026 64
Contract object: paine
DA41262450 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 servicii 15545000-0 24.09.2026 3,839
Contract object: lactate
DA41262242 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 15119600-1 24.09.2026 409
Contract object: peste
DA41259717 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03222113-8 24.09.2026 1,756
Contract object: 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