Skip to content

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
DA41292430 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 15850000-1 30.09.2026 1,935
alimente abc
DA41285147 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 METROPOL COM SRL CUI: 4840809 furnizare 15812000-3 30.09.2026 1,423
alimente gpp gulliver
DA41285118 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15131700-2 29.09.2026 1,281
alimente gpp gulliver
DA41283457 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15100000-9 29.09.2026 1,530
alimente abc
DA41283877 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15131700-2 29.09.2026 1,176
alimente gpp gulliver
DA41263617 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 15511000-3 29.09.2026 3,933
alimente abc
DA41255755 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 15112300-9 24.09.2026 3,448
alimente gulliver
DA41255915 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15131700-2 24.09.2026 980
alimente gulliver
DA41198707 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 PIINEA DE AUR SRL CUI: 724763 furnizare 15810000-9 24.09.2026 654
alimente abc
DA41242061 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15131700-2 24.09.2026 939
sunca piept curcan
DA41240761 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 METROPOL COM SRL CUI: 4840809 furnizare 15811000-6 24.09.2026 981
alimente abc
DA41217251 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 15812100-4 23.09.2026 2,595
alimente abc
DA41220084 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15100000-9 23.09.2026 640
alimente abc
DA41166824 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15100000-9 15.09.2026 4,148
alimente abc
DA41166867 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 15871270-7 15.09.2026 253
alimente abc
DA41174789 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 METROPOL COM SRL CUI: 4840809 furnizare 15812000-3 15.09.2026 256
semilune
DA41174826 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 PIINEA DE AUR SRL CUI: 724763 furnizare 15812000-3 15.09.2026 331
fursec
DA41174875 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 PIINEA DE AUR SRL CUI: 724763 furnizare 15812100-4 15.09.2026 1,035
corn bicolor
DA41186612 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 PIINEA DE AUR SRL CUI: 724763 furnizare 15812100-4 15.09.2026 658
alimente abc
DA41174676 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15131700-2 15.09.2026 676
alimente gpp gulliver
DA41174725 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 RAITAR SRL CUI: 774583 furnizare 15100000-9 15.09.2026 1,075
pulpa vita si ceafa
DA41128387 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 03221300-9 14.09.2026 3,648
alimente gpp gulliver
DA41159007 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 TIPOART SRL CUI: 12907527 furnizare 22800000-8 14.09.2026 840
catalog cu coperta pt gradinita cu program prelungi
DA41101431 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 15131310-1 14.09.2026 437
pate de porc scandia-sibiu
DA41166795 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 METROPOL COM SRL CUI: 4840809 furnizare 15812000-3 14.09.2026 383
alimente abc

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