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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
DA38624609 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 31.07.2025 69
Contract object: optari 70g
DA38597123 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222111-4 28.07.2025 64
Contract object: legume si fructe
DA38594908 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221320-5 28.07.2025 144
Contract object: patrunjel verde ,marar
DA38589732 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 LADOREL COM SRL CUI: 8458446 furnizare 15870000-7 25.07.2025 37
Contract object: delikat legume 75g
DA38589854 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 ALBALACT SA CUI: 1755369 furnizare 15530000-2 25.07.2025 133
Contract object: poiana florilor unt 65% 200 gr.
DA38589933 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 25.07.2025 137
Contract object: tacam de pui cu aripi
DA38585619 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 ALBALACT SA CUI: 1755369 furnizare 15530000-2 24.07.2025 349
Contract object: lapte
DA38578925 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 ASKA GRAFIKA SRL CUI: 5379097 furnizare 30199000-0 23.07.2025 438
Contract object: pachet produse papetarie
DA38575265 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 22.07.2025 115
Contract object: covrigi
DA38569725 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 LENA SRL CUI: 2955802 furnizare 44100000-1 22.07.2025 1,789
Contract object: materiale constructii si finisaj
DA38565451 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 AYDA REFILL GRUP SRL CUI: 34022402 lucrari 39515420-5 21.07.2025 3,600
Contract object: rolete textile
DA38556945 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221320-5 18.07.2025 377
Contract object: patrunjel verde ,marar
DA38557213 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 LADOREL COM SRL CUI: 8458446 furnizare 15870000-7 18.07.2025 229
Contract object: delikat legume 75g
DA38555029 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222320-2 18.07.2025 180
Contract object: legume si fructe
DA38544527 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 18.07.2025 116
Contract object: carne
DA38549879 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 ALBALACT SA CUI: 1755369 furnizare 15511100-4 18.07.2025 251
Contract object: zuzu lapte semidegresat 1.5% 1l
DA38550005 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 PRESBAR SRL CUI: 5783787 furnizare 15130000-8 18.07.2025 250
Contract object: sunca oiejdea
DA38544388 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 ALBALACT SA CUI: 1755369 furnizare 15512100-1 17.07.2025 400
Contract object: lapte
DA38540197 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 LADOREL COM SRL CUI: 8458446 furnizare 15842300-5 16.07.2025 232
Contract object: pachet alimente
DA38516836 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222320-2 15.07.2025 204
Contract object: legume si fructe
DA38522424 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 BEST DISTRIBUTION SRL CUI: 24399350 furnizare 39831200-8 14.07.2025 1,917
Contract object: pachet curatenie
DA38503917 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 VIMPAN SRL CUI: 15419768 furnizare 15811100-7 14.07.2025 186
Contract object: paine
DA38510543 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221320-5 11.07.2025 487
Contract object: patrunjel verde ,marar
DA38504275 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 10.07.2025 254
Contract object: carne
DA38510218 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 10.07.2025 186
Contract object: tacam de pui cu aripi

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