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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
DA41279064 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 SINAS SRL CUI: 1530005 furnizare 18424300-0 29.09.2026 740
Contract object: manusi protectie (marimea m/l)
DA41279106 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 CRANE LIFT SERV PROD SRL CUI: 41371626 servicii 50800000-3 29.09.2026 4,550
Contract object: reparatie lift
DA41279153 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44100000-1 29.09.2026 3,718
Contract object: materiale ptr intretinere
DA41267295 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 VLASORA SOFIPAN SRL CUI: 37161014 furnizare 15810000-9 28.09.2026 400
Contract object: patiserie cresa 4
DA41263301 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 25.09.2026 4,139
Contract object: carne
DA41263304 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821200-1 25.09.2026 3,329
Contract object: biscuiti
DA41263319 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15331134-5 25.09.2026 2,436
Contract object: alimente
DA41263322 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15511000-3 25.09.2026 2,505
Contract object: produse lactate
DA41266066 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03221113-1 25.09.2026 4,274
Contract object: legume si fructe
DA41266391 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15811100-7 25.09.2026 521
Contract object: paine
DA41266422 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821200-1 25.09.2026 240
Contract object: biscuiti
DA41267022 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15613380-5 25.09.2026 330
Contract object: alimente cresa 4
DA41267069 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 25.09.2026 848
Contract object: carne cresa 4
DA41267166 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03212100-1 25.09.2026 505
Contract object: legume si fructe cresa 4
DA41267953 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15811100-7 25.09.2026 190
Contract object: paine cresa 4
DA41268000 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15511210-8 25.09.2026 418
Contract object: produse lactate cresa 4
DA41268042 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 DECK COMPUTER SRL CUI: 7835823 furnizare 30192700-8 25.09.2026 2,040
Contract object: produse papetarie
DA41238121 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 REAL-CRIS SRL CUI: 11456976 furnizare 44410000-7 24.09.2026 330
Contract object: tocator din inox 40x30cm cu margine de fixare, antiderapant
DA41227919 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 REAL-CRIS SRL CUI: 11456976 furnizare 44410000-7 22.09.2026 440
Contract object: tocator din inox 40x30cm cu margine de fixare, antiderapant
DA41227984 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 REAL-CRIS SRL CUI: 11456976 furnizare 34911100-7 22.09.2026 1,620
Contract object: carucior depozitare si servire cu 2 rafturi
DA41218300 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 VLASORA SOFIPAN SRL CUI: 37161014 furnizare 15810000-9 21.09.2026 350
Contract object: produse patiserie cresa 4
DA41218273 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15871270-7 18.09.2026 2,206
Contract object: alimente
DA41218483 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03212100-1 18.09.2026 586
Contract object: legume si fructe cresa 4
DA41218749 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15821200-1 18.09.2026 202
Contract object: biscuiti cresa 4
DA41218933 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 18.09.2026 218
Contract object: carne cresa 4

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