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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
DA41300487 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 954
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DA41300508 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 164
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DA41300568 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 312
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DA41284108 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 677
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DA41275801 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 787
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DA41275774 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 854
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DA41275038 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 furnizare 50433000-9 28.09.2026 92
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DA41263725 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 28.09.2026 1,169
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DA41264060 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 1,181
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DA41264079 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 179
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DA41248193 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 407
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DA41237400 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 HORVATH SERVICE SRL CUI: 5228299 furnizare 98390000-3 22.09.2026 848
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DA41237376 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 HORVATH SERVICE SRL CUI: 5228299 furnizare 50720000-8 22.09.2026 8,150
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DA41224260 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 EGYED COMPANY SRL CUI: 5627699 furnizare 15000000-8 22.09.2026 156
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DA41223578 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 VIRCLEAN TRIO SRL CUI: 35426948 furnizare 98310000-9 21.09.2026 154
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DA41223314 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 21.09.2026 849
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DA41223198 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 21.09.2026 354
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DA41223340 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 21.09.2026 403
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DA41211578 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PAN ABACS SRL CUI: 27398960 furnizare 15811100-7 18.09.2026 2,520
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DA41211587 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 18.09.2026 785
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DA41206563 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 MEDICOM IMPORT EXPORT SRL CUI: 5309911 furnizare 33690000-3 18.09.2026 156
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DA41204008 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 CSABACOMPUTER SRL CUI: 19145800 furnizare 50312000-5 17.09.2026 650
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DA41180202 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 15.09.2026 723
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DA41165595 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 15.09.2026 1,501
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DA41160686 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 11.09.2026 167
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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