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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
DA41286454 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222117-6 30.09.2026 1,688
Contract object: legume fructe
DA41286567 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 COMVIG IMPEX SRL CUI: 1235455 furnizare 15800000-6 30.09.2026 2,530
Contract object: alimente
DA41291153 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 30.09.2026 110
Contract object: pachet intretinere
DA41291237 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 METAREG COM SRL CUI: 5093728 furnizare 44411100-5 30.09.2026 136
Contract object: baterie stativa
DA41276437 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03212100-1 29.09.2026 572
Contract object: fructe si legume
DA41277964 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03222210-8 29.09.2026 285
Contract object: legume si fructe proaspete
DA41272591 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 PRIMACOM SRL CUI: 1201320 furnizare 15112130-6 28.09.2026 432
Contract object: carne
DA41263854 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03221240-0 28.09.2026 551
Contract object: legume fructe
DA41265773 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 SILPETER COFFEE SERVICES SRL CUI: 27764034 furnizare 15981100-9 28.09.2026 283
Contract object: apa plata h2on 19l
DA41270129 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 SILPETER COFFEE SERVICES SRL CUI: 27764034 furnizare 15981100-9 28.09.2026 283
Contract object: apa plata h2on 19 l
DA41266298 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15551310-1 25.09.2026 589
Contract object: lactate
DA41267180 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 DETERLIFE SRL CUI: 24324462 furnizare 39831240-0 25.09.2026 826
Contract object: produse curatenie si menaj
DA41265948 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15551310-1 25.09.2026 531
Contract object: lactate
DA41238959 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 25.09.2026 1,182
Contract object: produse alimentare
DA41243124 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 COMVIG IMPEX SRL CUI: 1235455 furnizare 15800000-6 25.09.2026 1,236
Contract object: alimente
DA41246135 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03221270-9 25.09.2026 785
Contract object: fructe si legume
DA41246290 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 PRIMACOM SRL CUI: 1201320 furnizare 15130000-8 25.09.2026 476
Contract object: carne
DA41258746 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 COMVIG IMPEX SRL CUI: 1235455 furnizare 15800000-6 25.09.2026 597
Contract object: produse alimentare
DA41245950 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 25.09.2026 28
Contract object: alimente
DA41265649 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15551310-1 25.09.2026 775
Contract object: lactate
DA41245580 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 35821000-5 23.09.2026 121
Contract object: pachet steaguri
DA41232493 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03221270-9 23.09.2026 973
Contract object: legume fructe
DA41231294 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03000000-1 23.09.2026 645
Contract object: legume si fructe
DA41231646 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03212100-1 23.09.2026 590
Contract object: legume si fructe
DA41224730 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03221230-7 22.09.2026 609
Contract object: fructe si legume

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