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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
DA41289563 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 415
pachet materiale
DA41289158 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 242
pachet diverse
DA41285912 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 TAT TOTAL DISTRIBUTION SRL CUI: 34154390 furnizare 39831240-0 29.09.2026 942
produse curatenie
DA41246307 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 24.09.2026 4,014
pachet produse alimentare
DA41200416 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 17.09.2026 4,796
pachet produse alimentare
DA41147632 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 10.09.2026 5,995
pachet produse alimentare
DA41130701 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 108
diverse articole
DA41129540 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 08.09.2026 652
pachet produse lactate
DA41129446 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DACIA SA CUI: 1760047 furnizare 15800000-6 08.09.2026 1,275
pachet produse alimentare
DA41079741 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DACIA SA CUI: 1760047 furnizare 39830000-9 31.08.2026 2,512
produse curatenie
DA41063276 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DEDEMAN SRL CUI: 2816464 furnizare 18143000-3 27.08.2026 217
protector muchii
DA41062924 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 1,986
produse diverse
DA41057008 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 FARMEC SA CUI: 199150 furnizare 24455000-8 27.08.2026 1,600
produse curatenie
DA40887064 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 TOBIMAR GROUP SRL CUI: 21171933 servicii 98390000-3 27.07.2026 1,500
mentenanta statie reincarcare auto 1 an
DA40707273 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 GOMBOS CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 21941900 servicii 79417000-0 25.06.2026 1,020
servicii de consultanta ssm si su
DA40646284 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 PRO CENTRAL DOCUMENT SRL CUI: 38927730 servicii 79995100-6 17.06.2026 4,543
servicii de prelucrare arhivistica
DA40611187 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 FARMEC SA CUI: 199150 furnizare 18424000-7 11.06.2026 2,176
produse curatenie
DA40598415 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 10.06.2026 2,526
pachet produse alimentare
DA40546248 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 03.06.2026 4,848
pachet produse alimentare
DA40521748 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DACIA SA CUI: 1760047 furnizare 39830000-9 29.05.2026 1,346
produse curatenie
DA40472452 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 27.05.2026 203
verificare hidranti incendiu
DA40461332 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 DACIA SA CUI: 1760047 furnizare 15800000-6 22.05.2026 1,027
pachet produse alimentare
DA40452112 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 22.05.2026 4,787
pachet produse alimentare
DA40430565 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 MIROPA ARM SRL CUI: 14657400 servicii 71630000-3 20.05.2026 475
verificare priza impamantare si paratraznet
DA40429175 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 20.05.2026 519
pachet produse lactate

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