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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
DA41294404 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 30.09.2026 83
cumparare directa
DA41294420 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15812000-3 30.09.2026 135
cumparare directa
DA41294630 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 30.09.2026 372
cumparare directa
DA41291549 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15411210-7 29.09.2026 97
cumparare directa
DA41291574 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15131700-2 29.09.2026 173
cumparare directa
DA41290835 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331100-8 29.09.2026 87
cumparare directa
DA41283697 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 IMPORT EXPORT AQUARIS VERITAS SRL CUI: 5732210 furnizare 15813000-0 29.09.2026 1,494
cumparare directa
DA41283711 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 29.09.2026 75
cumparare directa
DA41279175 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 1,535
cumparare directa
DA41276167 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 28.09.2026 100
cumparare directa
DA41276561 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15112130-6 28.09.2026 353
cumparare directa
DA41276360 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 28.09.2026 223
cumparare directa
DA41276318 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15220000-6 28.09.2026 16,356
cumparare directa
DA41276282 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 28.09.2026 606
cumparare directa
DA41276205 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331100-8 28.09.2026 22
cumparare directa
DA41276224 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 03221340-1 28.09.2026 123
cumparare directa
DA41276255 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15541000-2 28.09.2026 200
cumparare directa
DA41276397 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15130000-8 28.09.2026 45
cumparare directa
DA41276469 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15130000-8 28.09.2026 225
cumparare directa
DA41276446 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15131120-2 28.09.2026 128
cumparare directa
DA41265179 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 25.09.2026 83
cumparare directa
DA41265210 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15812000-3 25.09.2026 322
cumparare directa
DA41253376 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 24.09.2026 91
cumparare directa
DA41253387 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 MADEXPORT SRL CUI: 7699080 furnizare 15811000-6 24.09.2026 230
cumparare directa
DA41248635 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15831600-8 24.09.2026 336
cumparare directa

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