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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
DA41290565 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 CONSI TEAMSERV SRL CUI: 29664201 furnizare 72590000-7 29.09.2026 570
achizitie directa
DA41285331 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 DARMAR COMMERCE SRL CUI: 33394629 furnizare 30192000-1 29.09.2026 2,479
achizitie directa
DA41279170 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 5,421
achizitie directa
DA41261008 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 QUEEN SHARM DESIGN SRL CUI: 41951542 furnizare 39713430-6 24.09.2026 2,000
achizitie directa
DA41233609 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 4,609
achizitie directa
DA41210456 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.09.2026 2,463
achizitie directa
DA41188314 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 servicii 85147000-1 16.09.2026 2,570
achizitie directa
DA41147951 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.09.2026 4,383
achizitie directa
DA41130553 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.09.2026 3,797
achizitie directa
DA41130518 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.09.2026 2,740
achizitie directa
DA41084355 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 QUEEN SHARM DESIGN SRL CUI: 41951542 furnizare 39512000-4 01.09.2026 24,000
achizitie directa
DA41075903 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 CONSI TEAMSERV SRL CUI: 29664201 furnizare 30125100-2 31.08.2026 180
achizitie directa
DA40885275 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.07.2026 200
achizitie directa
DA40893135 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.07.2026 1,082
achizitie directa
DA40857337 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 ANAMAGDA COM SRL CUI: 9684956 furnizare 39831210-1 22.07.2026 6,611
achizitie directa
DA40859614 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.07.2026 1,265
achizitie directa
DA40828191 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.07.2026 2,488
achizitie directa
DA40807497 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 13.07.2026 1,515
achizitie directa
DA40741193 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 03.07.2026 783
achizitie directa
DA40676101 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.06.2026 2,085
achizitie directa
DA40637393 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.06.2026 2,427
achizitie directa
DA40664328 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.06.2026 2,202
achizitie directa
DA40617170 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.06.2026 1,093
achizitie directa
DA40589722 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.06.2026 1,692
achizitie directa
DA40577376 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 09.06.2026 4,258
achizitie directa

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