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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
DA38827511 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 EURO CONSUMER SRL CUI: 40675619 furnizare 33772000-2 09.09.2025 1,441
consumabile unica folosinta
DA38823885 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 MARIA MARKET ACTIV SRL CUI: 30052001 furnizare 15897300-5 08.09.2025 4,344
pachet alimente
DA38813159 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 ALBALACT SA CUI: 1755369 furnizare 15551310-1 05.09.2025 661
produse lactate
DA38785081 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 FARMEC SA CUI: 199150 furnizare 24455000-8 02.09.2025 332
dezinfectanti
DA38751680 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 DEDEMAN SRL CUI: 2816464 furnizare 39713430-6 27.08.2025 403
produse pentru curatenie
DA38744702 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 27.08.2025 2,106
produse de curatenie
DA38746426 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 DEDEMAN SRL CUI: 2816464 furnizare 44912200-8 26.08.2025 52
articole pentru reparatie
DA38739166 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 DEDEMAN SRL CUI: 2816464 furnizare 44111100-2 25.08.2025 237
articole pentru reparatii
DA38734758 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 FARMEC SA CUI: 199150 furnizare 24455000-8 22.08.2025 304
produse de curatenie si dezinfectanti
DA38668284 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 08.08.2025 295
verificare si incarcare stingatoare de incendiu
DA38533774 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2025 1,366
produse pentru reparatie
DA38477330 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 ALBALACT SA CUI: 1755369 furnizare 15551310-1 07.07.2025 35
produse lactate
DA38475548 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 MARIA MARKET ACTIV SRL CUI: 30052001 furnizare 15897300-5 07.07.2025 683
pachet alimente
DA38445956 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 ALBALACT SA CUI: 1755369 furnizare 15551000-5 01.07.2025 388
produse lactate
DA38431124 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 MARIA MARKET ACTIV SRL CUI: 30052001 furnizare 15897300-5 30.06.2025 1,458
pachet alimente
DA38424207 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 EDU ZECE PLUS SRL CUI: 33847533 servicii 80500000-9 27.06.2025 348
reges online- institutii scolare
DA38396208 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 ALBALACT SA CUI: 1755369 furnizare 15542000-9 25.06.2025 172
produse lactate
DA38385998 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 MARIA MARKET ACTIV SRL CUI: 30052001 furnizare 15897300-5 23.06.2025 1,716
pachet alimente
DA38385412 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 ALBALACT SA CUI: 1755369 furnizare 15551310-1 20.06.2025 125
produse lactate
DA38351769 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 TEV SANO CONSULTING SRL CUI: 41491720 servicii 80000000-4 17.06.2025 750
curs igiena
DA38339486 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 ALBALACT SA CUI: 1755369 furnizare 15530000-2 16.06.2025 60
produse lactate
DA38336325 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 MARIA MARKET ACTIV SRL CUI: 30052001 furnizare 15897300-5 16.06.2025 1,691
pachet alimente
DA38335124 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 ALBALACT SA CUI: 1755369 furnizare 15551000-5 16.06.2025 452
produse lactate
DA38317119 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 EURO CONSUMER SRL CUI: 40675619 furnizare 39221240-1 12.06.2025 900
consumabile unica folosinta
DA38316987 GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 MARIA MARKET ACTIV SRL CUI: 30052001 furnizare 15897300-5 12.06.2025 926
pachet alimente

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