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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
DA41294242 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ROMFULDA PROD SRL CUI: 6906101 furnizare 15540000-5 30.09.2026 304
Contract object: cascaval rucar 500g
DA41294226 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 30.09.2026 63
Contract object: paine integrala la tava 1 kg
DA41294249 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ROMFULDA PROD SRL CUI: 6906101 furnizare 15530000-2 30.09.2026 411
Contract object: unt pachet 200g 80%grasime
DA41294228 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 30.09.2026 42
Contract object: paine integrala la tava 1 kg
DA41294231 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 30.09.2026 32
Contract object: paine integrala la tava 1 kg
DA41295458 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 15300000-1 30.09.2026 388
Contract object: pachet legume fructe 3
DA41295506 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 15300000-1 30.09.2026 564
Contract object: pachet legume fructe 4
DA41295517 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 15300000-1 30.09.2026 862
Contract object: pachet legume fructe 5
DA41295547 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711120-6 30.09.2026 2,017
Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb
DA41295559 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711120-6 30.09.2026 2,017
Contract object: congelator gorenje fn617eew5, no frost, 240 l, h 172 cm, clasa e, alb
DA41295628 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 43830000-0 30.09.2026 3,307
Contract object: suflanta / aspirator frunze, makita dub363zv, 18 v
DA41291207 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 29.09.2026 302
Contract object: chec cu morcov si ananas 80gr
DA41291184 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 29.09.2026 400
Contract object: chec cu morcov si ananas 80gr
DA41283275 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 29.09.2026 42
Contract object: paine integrala la tava 1 kg
DA41283273 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 29.09.2026 63
Contract object: paine integrala la tava 1 kg
DA41279663 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ROMFULDA PROD SRL CUI: 6906101 furnizare 15530000-2 29.09.2026 391
Contract object: unt pachet 200g 80%grasime
DA41274093 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 15300000-1 28.09.2026 546
Contract object: pachet legume fructe 4
DA41274099 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 15300000-1 28.09.2026 360
Contract object: pachet legume fructe 3
DA41274117 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 15300000-1 28.09.2026 695
Contract object: pachet legume fructe 2
DA41274154 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03221270-9 28.09.2026 20
Contract object: castraveti
DA41274191 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03221270-9 28.09.2026 15
Contract object: castraveti
DA41276249 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ROMSERG EXIM SRL CUI: 14159295 furnizare 15110000-2 28.09.2026 239
Contract object: pachet prod alim gr. buburuza - veronica
DA41274281 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ROMFULDA PROD SRL CUI: 6906101 furnizare 15530000-2 28.09.2026 495
Contract object: unt pachet 200g 80%grasime
DA41274339 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 ROMFULDA PROD SRL CUI: 6906101 furnizare 15530000-2 28.09.2026 482
Contract object: unt pachet 200g 80%grasime
DA41272113 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 IOASIM IMPORT EXPORT SRL CUI: 2896277 furnizare 15811100-7 28.09.2026 74
Contract object: paine integrala la tava 1 kg

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