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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
DA41294264 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 30.09.2026 40
Contract object: paine integrala 700 gr
DA41284246 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 30.09.2026 46
Contract object: paine integrala 700 gr
DA41276936 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 ZENIS SRL CUI: 52882847 servicii 79621000-3 29.09.2026 15,000
Contract object: servicii de asigurare de personal de birou
DA41283480 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 29.09.2026 99
Contract object: paine integrala cu tarate 0.700 kg
DA41276780 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 29.09.2026 296
Contract object: produse patiserie
DA41276731 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 29.09.2026 728
Contract object: produse patiserie
DA41272287 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 ROMFULDA PROD SRL CUI: 6906101 furnizare 15530000-2 28.09.2026 1,910
Contract object: lactate
DA41272246 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 28.09.2026 73
Contract object: paine integrala cu tarate 0.700 kg
DA41263383 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 25.09.2026 106
Contract object: paine integrala cu tarate 0.700 kg
DA41257967 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.09.2026 3,342
Contract object: produse alimentare
DA41246182 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 24.09.2026 312
Contract object: patiserie
DA41246512 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LUDIMI PRODCOM SRL CUI: 8075238 furnizare 15812100-4 24.09.2026 770
Contract object: produse patiserie
DA41242223 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 23.09.2026 99
Contract object: paine integrala cu tarate 0.700 kg
DA41244840 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 23.09.2026 79
Contract object: paine integrala 700 gr
DA41244693 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 23.09.2026 40
Contract object: paine integrala 700 gr
DA41244898 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 ROMFULDA PROD SRL CUI: 6906101 furnizare 15540000-5 23.09.2026 150
Contract object: produse lactate
DA41233358 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 CO & SI SRL CUI: 18633749 furnizare 03222300-6 23.09.2026 771
Contract object: legume fructe
DA41234044 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 23.09.2026 1,069
Contract object: carne
DA41241770 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 23.09.2026 93
Contract object: produse alimentare
DA41241771 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 23.09.2026 1,302
Contract object: produse alimentare
DA41241768 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 23.09.2026 2,300
Contract object: produse alimentare
DA41227166 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 CO & SI SRL CUI: 18633749 furnizare 03142500-3 22.09.2026 70
Contract object: oua consum cat xl
DA41227291 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 CO & SI SRL CUI: 18633749 furnizare 03222000-3 22.09.2026 2,044
Contract object: legume si fructe
DA41230850 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 22.09.2026 53
Contract object: paine integrala cu tarate 0.700 kg
DA41231347 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 BOCMAGRA SRL CUI: 26706230 furnizare 15811100-7 22.09.2026 40
Contract object: paine integrala 700 gr

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