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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
DA41304391 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 AML EPIONA SRL CUI: 25063799 furnizare 15300000-1 30.09.2026 458
pachet legume si fructe proaspete
DA41303852 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 RECORD SERVICII SRL CUI: 50028563 servicii 80590000-6 30.09.2026 7,000
prestari servicii de infirmiera
DA41289479 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 963
pachet alimente
DA41289369 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812200-5 29.09.2026 624
chec cu visine 80 gr
DA41286137 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 HOLZ GRUPE SRL CUI: 37355746 furnizare 39161000-8 29.09.2026 34,247
mobilier cresa masa pentru infasat si patut copii cu laterala culisanta finisaj natur
DA41281900 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 RUS Z M IOAN PERSOANA FIZICA AUTORIZATA CUI: 30267221 servicii 71632000-7 28.09.2026 1,350
verificari prize de impamantare si lucrari in instalatii electrice pana la 1000v
DA41281400 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 AML EPIONA SRL CUI: 25063799 furnizare 15300000-1 28.09.2026 679
pachet legume si fructe proaspete
DA41270561 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 3,908
pachet alimente
DA41270644 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 149
pachet alimente
DA41270510 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33771000-5 25.09.2026 1,536
pachet produse igienice
DA41256144 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 24.09.2026 480
pachet produse lactate gradinita universul copiilor
DA41259705 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 ROMSERG EXIM SRL CUI: 14159295 furnizare 15113000-3 24.09.2026 1,066
pachet produse carne
DA41258510 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 24.09.2026 514
spirala 50gr
DA41248845 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 AML EPIONA SRL CUI: 25063799 furnizare 15300000-1 23.09.2026 629
pachet legume si fructe proaspete
DA41238165 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33771000-5 22.09.2026 871
pachet produse igienice
DA41236701 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 22.09.2026 666
cuib cu nuca 100gr.
DA41230623 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 AML EPIONA SRL CUI: 25063799 furnizare 15300000-1 22.09.2026 627
pachet legume si fructe proaspete
DA41222508 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 FARMAVIT SALUD SRL CUI: 30419192 furnizare 73111000-3 21.09.2026 610
autocontrol analize de laborator
DA41219642 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.09.2026 3,624
pachet alimente
DA41217148 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 AMECS SRL CUI: 1763493 servicii 71632000-7 18.09.2026 339
verificare metrologica 2 cantare
DA41211859 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 18.09.2026 1,460
pachet produse lactate gradinita universul copiilor
DA41207017 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 ROMSERG EXIM SRL CUI: 14159295 furnizare 15113000-3 17.09.2026 2,040
pulpa porc
DA41203654 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44160000-9 17.09.2026 500
sifon+ventil 11/2 40/50 8058/ v50
DA41195936 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 AML EPIONA SRL CUI: 25063799 furnizare 15300000-1 16.09.2026 378
pachet legume si fructe proaspete
DA41195727 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.09.2026 777
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