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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
DA41298007 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BICON SRL CUI: 544762 furnizare 44221200-7 30.09.2026 3,900
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DA41294224 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 1,404
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DA41294230 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 30.09.2026 174
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DA41284473 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BERTIS SRL CUI: 551751 furnizare 15000000-8 29.09.2026 554
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DA41288105 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 29.09.2026 722
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DA41288148 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 IMPORT EXPORT AQUARIS VERITAS SRL CUI: 5732210 furnizare 15897300-5 29.09.2026 1,865
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DA41288180 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 IMPORT EXPORT AQUARIS VERITAS SRL CUI: 5732210 furnizare 15870000-7 29.09.2026 142
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DA41288205 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 29.09.2026 1,015
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DA41284534 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 29.09.2026 139
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DA41275164 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 29.09.2026 229
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DA41265132 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 28.09.2026 139
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DA41266243 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 28.09.2026 1,145
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DA41276578 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 28.09.2026 777
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DA41259266 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 1,462
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DA41259155 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 25.09.2026 68
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DA41253224 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15612500-6 25.09.2026 213
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DA41253308 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 24.09.2026 668
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DA41241827 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 24.09.2026 174
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DA41242524 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 24.09.2026 372
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DA41232684 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15812100-4 24.09.2026 426
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DA41239429 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 FOOD GEAR ROMANIA SRL CUI: 49643670 furnizare 39221000-7 22.09.2026 599
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DA41237358 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 GARELI SRL CUI: 30090463 furnizare 39831240-0 22.09.2026 5,782
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DA41235499 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 22.09.2026 1,829
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DA41222930 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 22.09.2026 278
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DA41215486 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 22.09.2026 139
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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