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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
DA41301313 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS SRL CUI: 551751 furnizare 15800000-6 30.09.2026 38
pachet alimentar
DA41295350 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 134
pachet alimentar
DA41290828 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 448
pachet alimentar
DA41291969 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 ZOLTIX-CONSTR SRL CUI: 15472036 servicii 45255400-3 29.09.2026 22,050
servicii reparatie galerie lemn masiv
DA41276432 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 28.09.2026 371
pachet alimentar
DA41277887 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 272
pachet alimentar
DA41277938 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 67
pachet alimentar
DA41277976 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 202
pachet alimentar
DA41270991 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 2,173
pachet alimentar
DA41270999 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 1,279
pachet alimentar
DA41270513 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 25.09.2026 2,175
pachet alimentar
DA41256674 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BRUCOM LONT SRL CUI: 547750 furnizare 15812100-4 25.09.2026 380
pachet alimentar
DA41260882 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 24.09.2026 173
pachet alimentar
DA41239220 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 COMPACT SRL CUI: 14004410 furnizare 44810000-1 22.09.2026 590
materiale cu caracter functional - reparatii curente
DA41239055 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 22.09.2026 895
pachet alimentar
DA41235132 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 22.09.2026 441
pachet alimentar
DA41226419 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 21.09.2026 730
pachet alimentar
DA41216806 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 18.09.2026 2,758
pachet alimentar
DA41217366 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 18.09.2026 2,245
pachet alimentar
DA41213581 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 DEDEMAN SRL CUI: 2816464 furnizare 03419000-0 18.09.2026 107
materiale cu caracter functional - reparare gard si poarta
DA41187365 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 15.09.2026 191
pachet alimentar
DA41175397 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 14.09.2026 1,302
pachet alimentar
DA41174377 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 14.09.2026 202
pachet alimentar
DA41174457 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BERTIS SRL CUI: 551751 furnizare 15000000-8 14.09.2026 115
pachet alimentar
DA41167019 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 11.09.2026 2,212
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