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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
DA41281405 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 COMERT SZILVESZTER SRL CUI: 5435367 furnizare 15800000-6 29.09.2026 5,376
Contract object: diverse produse alimentare
DA41287368 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 29.09.2026 351
Contract object: pachet alimentar
DA41265678 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 DICK SRL CUI: 16605181 furnizare 15113000-3 28.09.2026 1,040
Contract object: carne de porc
DA41265817 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 28.09.2026 1,041
Contract object: produse de panificatie
DA41265101 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 489
Contract object: pachet alimentar
DA41238798 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 22.09.2026 439
Contract object: pachet alimentar
DA41204592 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 DICK SRL CUI: 16605181 furnizare 15113000-3 21.09.2026 485
Contract object: carne de porc
DA41223511 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 COMERT SZILVESZTER SRL CUI: 5435367 furnizare 15800000-6 21.09.2026 6,165
Contract object: diverse produse alimentare
DA41204666 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 17.09.2026 1,021
Contract object: produse de panificatie
DA41163420 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 DICK SRL CUI: 16605181 furnizare 15113000-3 17.09.2026 783
Contract object: carne de porc
DA41183196 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MEVIRA INTERNATIONAL SRL CUI: 36751980 furnizare 39132100-7 15.09.2026 1,064
Contract object: dulap metalic
DA41184925 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 15.09.2026 372
Contract object: pachet alimentar
DA41177187 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 COMERT SZILVESZTER SRL CUI: 5435367 furnizare 15800000-6 14.09.2026 5,079
Contract object: diverse produse alimentare
DA41163784 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 ENIBA SRL CUI: 22428912 furnizare 39831240-0 14.09.2026 1,292
Contract object: diverse articole si intretinere
DA41166741 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 AMBARUS SANDOR PERSOANA FIZICA AUTORIZATA CUI: 40152296 furnizare 30125100-2 14.09.2026 1,880
Contract object: pacher toner de imprimanta
DA41163512 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 11.09.2026 834
Contract object: produse de panificatie
DA41163633 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 AMBARUS SANDOR PERSOANA FIZICA AUTORIZATA CUI: 40152296 furnizare 48000000-8 11.09.2026 570
Contract object: pachet software si sisteme informatice
DA41163459 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 11.09.2026 621
Contract object: pachet alimentar
DA41138767 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 IDEALINOX RO SRL CUI: 43246247 furnizare 44200000-2 09.09.2026 450
Contract object: diverse articole si intretinere
DA41113980 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 DICK SRL CUI: 16605181 furnizare 15113000-3 09.09.2026 636
Contract object: carne de porc
DA41133775 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 COMERT SZILVESZTER SRL CUI: 5435367 furnizare 15800000-6 08.09.2026 6,034
Contract object: diverse produse alimentare
DA41133630 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 08.09.2026 465
Contract object: pachet alimentar
DA41119033 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 04.09.2026 1,110
Contract object: pachet papetarie
DA41115257 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 04.09.2026 586
Contract object: pachet alimentar
DA41113909 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MADEXPORT SRL CUI: 7699080 furnizare 15811100-7 04.09.2026 951
Contract object: produse de panificatie

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