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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
DA41296648 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.09.2026 2,336
Contract object: pachet alimente
DA41251245 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 23.09.2026 419
Contract object: pachet produse igiena
DA41244925 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 751
Contract object: pachet alimente
DA41244983 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197643-5 23.09.2026 230
Contract object: hartie copiator
DA41245795 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 BIOSANIVET SRL CUI: 19140269 servicii 71620000-0 23.09.2026 1,550
Contract object: analize mancare, teste sanitatie si apa potabila
DA41235935 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 22.09.2026 119
Contract object: diverse articole
DA41236001 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 22.09.2026 512
Contract object: diverse articole
DA41210557 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 IKEA ROMANIA SA CUI: 17547941 furnizare 39161000-8 17.09.2026 2,497
Contract object: mobilier
DA41196118 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 16.09.2026 1,806
Contract object: pachet materiale didactice si jocuri educative
DA41193718 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.09.2026 2,217
Contract object: pachet alimente
DA41160550 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 11.09.2026 118
Contract object: pachet birotica
DA41157005 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 NADMED LEADER SRL CUI: 41040029 servicii 85121270-6 10.09.2026 985
Contract object: servicii medicina muncii
DA41152049 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 10.09.2026 499
Contract object: pachet produse curatenie
DA41152091 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 10.09.2026 534
Contract object: pachet materiale de curatenie
DA41125739 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 07.09.2026 116
Contract object: pachet dulciuri
DA41122639 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 ELLA-PROSAN SRL CUI: 15803695 servicii 85142300-9 07.09.2026 260
Contract object: cursuri igiena
DA41119425 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 07.09.2026 117
Contract object: auxiliare scolare
DA41109816 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 DEZIDERA CLEANING SRL CUI: 41934410 servicii 90921000-9 03.09.2026 1,269
Contract object: servicii dezinsectie dezinfectie
DA41087374 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 01.09.2026 95
Contract object: reinnoire certificat digital
DA41087432 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 01.09.2026 2,400
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41084641 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 01.09.2026 95
Contract object: reinnoire certificat digital
DA40900739 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 MIR-ELIS-CONSTRUCT SRL CUI: 17782572 lucrari 45421000-4 28.07.2026 174,400
Contract object: inlocuire tamplarie exterioara (usi si ferestre) din profile pvc cu geam termoizolant
DA40868897 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 22.07.2026 437
Contract object: articole diverse
DA40868932 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.07.2026 2,008
Contract object: pachet alimente
DA40797163 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221230-7 09.07.2026 45
Contract object: ardei

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