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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
DA41303314 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 C-AGLA-C COM SRL CUI: 8129524 furnizare 15551300-8 30.09.2026 470
Contract object: pachet alimente
DA41295409 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 15897300-5 30.09.2026 189
Contract object: pachet produse alimentare
DA41280141 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 15897300-5 28.09.2026 573
Contract object: pachet produse alimentare
DA41273776 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 28.09.2026 3,176
Contract object: pachet rechizite
DA41254004 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RAITAR SRL CUI: 774583 furnizare 15131700-2 28.09.2026 102
Contract object: rulada piept pui
DA41254017 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RAITAR SRL CUI: 774583 furnizare 15131700-2 28.09.2026 141
Contract object: rulada piept curcan
DA41242781 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 03222111-4 23.09.2026 135
Contract object: banane
DA41222429 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 15897300-5 22.09.2026 732
Contract object: pachet produse alimentare
DA41213313 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 15897300-5 18.09.2026 299
Contract object: pachet produse alimentare
DA41219046 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 C-AGLA-C COM SRL CUI: 8129524 furnizare 15551300-8 18.09.2026 587
Contract object: pachet alimente
DA41208809 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 C-AGLA-C COM SRL CUI: 8129524 furnizare 15551300-8 18.09.2026 1,070
Contract object: pachet alimente
DA41206897 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 C-AGLA-C COM SRL CUI: 8129524 furnizare 15300000-1 17.09.2026 435
Contract object: pachet alimente
DA41191023 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 EON ASIST COMPLET SA CUI: 32602667 servicii 71356100-9 17.09.2026 231
Contract object: verificare tehnica la iu gaze pentru 2 pda cu debit total instalat qinstalat 16 mc/h
DA41171205 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 15897300-5 14.09.2026 799
Contract object: pachet produse alimentare
DA41172461 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 CARPATIS SRL CUI: 712360 furnizare 15131500-0 14.09.2026 77
Contract object: sunca pui
DA41172005 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RAITAR SRL CUI: 774583 furnizare 15131700-2 14.09.2026 108
Contract object: sunca piept curcan
DA41161012 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 CARPATIS SRL CUI: 712360 furnizare 15111100-0 14.09.2026 2,690
Contract object: pulpa de vita fara os
DA41149911 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 SAM IDEAS SRL CUI: 21460206 servicii 79930000-2 11.09.2026 26,250
Contract object: documentatie autorizatie functionare isu
DA41156192 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 C-AGLA-C COM SRL CUI: 8129524 furnizare 15551300-8 10.09.2026 540
Contract object: iaurt danonino
DA41152089 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 C-AGLA-C COM SRL CUI: 8129524 furnizare 15897300-5 10.09.2026 201
Contract object: pachet produse alimentare
DA41143637 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 03222332-9 09.09.2026 112
Contract object: piersici
DA41134977 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 15800000-6 09.09.2026 216
Contract object: pachet produse alimentare
DA41135070 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.09.2026 8,069
Contract object: pachet alimente
DA41135099 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 08.09.2026 3,825
Contract object: diverse articole
DA41135126 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15512000-0 08.09.2026 98
Contract object: smantana

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