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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
DA41283526 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 29.09.2026 327
Contract object: pachet alimente
DA41283545 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 29.09.2026 227
Contract object: pachet alimente
DA41283557 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 29.09.2026 1,124
Contract object: pachet alimente
DA41283610 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 29.09.2026 781
Contract object: pachet alimente
DA41283624 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 29.09.2026 608
Contract object: pachet alimente
DA41283637 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 29.09.2026 198
Contract object: pachet alimente
DA41253785 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 24.09.2026 572
Contract object: pachet alimente
DA41253799 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 24.09.2026 344
Contract object: pachet alimente
DA41253814 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 24.09.2026 227
Contract object: pachet alimente
DA41254048 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 24.09.2026 2,730
Contract object: diverse articole
DA41241875 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 23.09.2026 367
Contract object: pachet alimente
DA41241882 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 23.09.2026 284
Contract object: pachet alimente
DA41241890 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 23.09.2026 246
Contract object: pachet alimente
DA41230886 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 508
Contract object: pachet alimente
DA41230896 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 355
Contract object: pachet alimente
DA41230908 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 1,213
Contract object: pachet alimente
DA41230912 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 39830000-9 22.09.2026 601
Contract object: pachet alimente
DA41230918 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 412
Contract object: pachet alimente
DA41230934 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 648
Contract object: pachet alimente
DA41230956 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 508
Contract object: pachet alimente
DA41213854 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 319
Contract object: pachet alimente
DA41213876 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 215
Contract object: pachet alimente
DA41213889 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 93
Contract object: pachet alimente
DA41213915 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 263
Contract object: pachet alimente
DA41213940 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 EXFLOR RETAIL SRL CUI: 22838009 furnizare 15897300-5 22.09.2026 189
Contract object: pachet alimente

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