Skip to content

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
DA38876025 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15812100-4 17.09.2025 570
cornulete cu gem
DA38869659 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 CRACIUN-MINION SRL CUI: 7415749 furnizare 15812200-5 16.09.2025 688
mozaic / linter kg
DA38870212 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 CRACIUN-MINION SRL CUI: 7415749 furnizare 15812200-5 16.09.2025 50
germino/ covrigi / colacei 1 kg
DA38873908 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 16.09.2025 1,934
pachet alimente liceul tehnologic ion mincu gr.3
DA38865222 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 15.09.2025 1,934
pachet alimente liceul tehnologic ion mincu gr.3 numar de referinta: 55 pret de catalog: 1.934,01
DA38865306 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 LIDAS SRL CUI: 4611791 furnizare 15800000-6 15.09.2025 1,848
pachet alimente numar de referinta: 1
DA38845460 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 15.09.2025 721
pachet alimente liceul tehnologic ion mincu gr.3
DA38854268 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 15.09.2025 403
pachet alimente liceul tehnologic ion mincu gr.3
DA38853444 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 PICCOLO ANGELO SRL CUI: 21985575 furnizare 15812100-4 11.09.2025 339
chec 470 g
DA38843102 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 CRACIUN-MINION SRL CUI: 7415749 furnizare 15812200-5 11.09.2025 852
piscoturi de sampanie
DA38843045 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 11.09.2025 721
pachet alimente liceul tehnologic ion mincu gr.3
DA38839625 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 10.09.2025 390
achet alimente liceul tehnologic ion mincu gr.3
DA38825059 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 LIDAS SRL CUI: 4611791 furnizare 15800000-6 10.09.2025 1,719
pachet alimente
DA38830865 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 10.09.2025 200
servicii verificare hidranti interiori
DA38830927 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 10.09.2025 175
verificare stingator p6
DA38824259 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 09.09.2025 1,256
pachet alimente liceul tehnologic ion mincu gr.3
DA38817932 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 08.09.2025 706
pachet alimente liceul tehnologic ion mincu gr.3
DA38803256 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 08.09.2025 5,704
pachet alimente gradinita nr.3
DA38794157 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 LIDAS SRL CUI: 4611791 furnizare 15800000-6 04.09.2025 1,926
pachet alimente
DA38734861 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 PIC-SOFT SRL CUI: 7511266 furnizare 72415000-2 25.08.2025 336
gazduire site web 1 an
DA38727896 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 PROJECT RESTAURANT SRL CUI: 28878584 furnizare 39831200-8 22.08.2025 840
pachet detergenti
DA38733100 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 COOPERATIVADEENERGIERO SOCIETATE COOPERATIVA EUROPEANA CU RASPUNDERE LIMITATA CUI: 41659859 furnizare 09331200-0 22.08.2025 64,680
sistem fotovoltaic on grid 20 kw trifazat
DA38719729 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 CENTAUR SRL CUI: 6188761 furnizare 98393000-4 22.08.2025 924
manopera lenjerie copii
DA38725934 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 GEOMETRICA MOBILIER SRL CUI: 45877147 furnizare 39516000-2 22.08.2025 12,800
pachet mobilier gradinita pp nr. 3
DA38728117 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 22.08.2025 4,236
pachet articole papetarie

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