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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
DA41299968 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 DR CULICIANU DORU CUI: 32795517 furnizare 85147000-1 30.09.2026 3,780
Contract object: servicii medicina muncii gr+cr
DA41295843 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03221000-6 30.09.2026 432
Contract object: legume gr.
DA41294236 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15811100-7 30.09.2026 571
Contract object: paine gr
DA41291193 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15812100-4 30.09.2026 301
Contract object: panificatie cr
DA41275272 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15100000-9 30.09.2026 1,160
Contract object: rasol gr
DA41291770 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 TERMIC INSTAL CREATIV SRL CUI: 40605974 servicii 45453000-7 30.09.2026 30,068
Contract object: reparratii cr.
DA41268144 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 RO EST DIVISION SRL CUI: 29339685 furnizare 03142500-3 29.09.2026 105
Contract object: oua cr
DA41277931 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15100000-9 29.09.2026 101
Contract object: carne cr
DA41278010 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15812200-5 29.09.2026 419
Contract object: panificatie cr
DA41280565 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 15331130-7 29.09.2026 377
Contract object: legume fructe cr
DA41280690 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15551300-8 29.09.2026 221
Contract object: produse lactate cr
DA41276436 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03221250-3 29.09.2026 382
Contract object: legume gr.
DA41276536 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15540000-5 29.09.2026 604
Contract object: lapte gr
DA41276970 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 RO EST DIVISION SRL CUI: 29339685 furnizare 15131500-0 29.09.2026 282
Contract object: curcan gr.
DA41277099 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15811100-7 29.09.2026 567
Contract object: paine gr
DA41279875 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 ROLINA SRL CUI: 2585033 furnizare 15800000-6 28.09.2026 403
Contract object: alimente cr
DA41277911 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 TRITEST SRL CUI: 22721466 furnizare 85148000-8 28.09.2026 3,780
Contract object: analize medicale obligatorii gr+cr
DA41274032 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 OVISIM IMPEX SRL CUI: 6481450 furnizare 15813000-0 28.09.2026 918
Contract object: alimente gr
DA41273981 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 28.09.2026 2,388
Contract object: canapea gr.
DA41262020 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15000000-8 25.09.2026 141
Contract object: produse lactate cr
DA41238529 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03221000-6 25.09.2026 515
Contract object: legume gr.
DA41246748 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15811100-7 25.09.2026 113
Contract object: paine gr
DA41260955 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15812100-4 24.09.2026 278
Contract object: panificatie cr
DA41261046 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 15331130-7 24.09.2026 126
Contract object: legume cr
DA41256961 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 ROLINA SRL CUI: 2585033 furnizare 15800000-6 24.09.2026 164
Contract object: alimente cr

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