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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
DA41290749 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 29.09.2026 45
cartofi
DA41290851 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 29.09.2026 601
pachet alimentar
DA41288630 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 29.09.2026 280
pachet alimentar
DA41278850 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 849
pachet alimentar
DA41278834 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 1,816
pachet alimentar
DA41278816 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 3,067
pachet alimentar
DA41274095 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 2,906
pachet alimentar manocska
DA41272310 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 525
pachet alimentar csipker
DA41272317 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 238
pachet alimentar cresa
DA41272321 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 1,178
pachet alimentar bambi
DA41270336 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 25.09.2026 1,528
echipament de lucru
DA41269143 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 25.09.2026 105
cartofi
DA41266246 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 25.09.2026 30
cartofi
DA41266281 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 25.09.2026 75
cartofi
DA41266293 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 25.09.2026 45
cartofi
DA41261608 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 ENIBA SRL CUI: 22428912 furnizare 39831240-0 24.09.2026 11,359
pachet materiale de curatenie si dezinfectanti conform oferta
DA41257933 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 24.09.2026 2,021
pachet alimentar
DA41254656 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 24.09.2026 704
pachet alimentar manocska
DA41247165 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 SERVICII ROZMARI SRL CUI: 5131317 furnizare 90921000-9 23.09.2026 2,513
servicii de dezinfectie ,dezinsectie si deratizare
DA41246877 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 23.09.2026 278
pachet alimentar
DA41234425 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 22.09.2026 130
cartofi
DA41221024 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 TORO IMPEX SRL CUI: 538310 furnizare 15113000-3 22.09.2026 681
pulpa/ spata porc
DA41221041 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 TORO IMPEX SRL CUI: 538310 furnizare 15113000-3 22.09.2026 341
pulpa/ spata porc
DA41221059 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 TORO IMPEX SRL CUI: 538310 furnizare 15113000-3 22.09.2026 1,135
pulpa/ spata porc
DA41226701 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 21.09.2026 1,363
pachet alimentar

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