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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
DA41299193 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 TRANSEURO SRL CUI: 1753287 furnizare 15800000-6 30.09.2026 135
pachet produse gr.13
DA41295410 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 NISA GROUP SRL CUI: 23251141 furnizare 55520000-1 30.09.2026 15,670
meniu masa copii
DA41294646 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 POPA DELIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 52027610 furnizare 03220000-9 30.09.2026 4,315
legume si fructe
DA41294618 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 POPA DELIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 52027610 furnizare 03220000-9 30.09.2026 4,909
legume si fructe
DA41285022 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 ROMFULDA PROD SRL CUI: 6906101 furnizare 15542000-9 30.09.2026 443
pachet alimente
DA41287317 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 1,018
pachet alimente
DA41289072 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 30.09.2026 291
pachet produse lactate gradinita nr. 9 alba iulia
DA41290039 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 RABB MEAT SRL CUI: 28130086 furnizare 15897300-5 30.09.2026 107
pachet de alimente (11)
DA41289024 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 FARBUM SRL CUI: 2176039 furnizare 15800000-6 29.09.2026 347
pachet gradinita cu program prelungit nr 13 alba iulia
DA41273263 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 TRANSEURO SRL CUI: 1753287 furnizare 15800000-6 28.09.2026 147
pachet produse gr.13
DA41274940 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 TRANSEURO SRL CUI: 1753287 furnizare 15100000-9 28.09.2026 327
pachet produse carne grad.13 ptr. pct.9
DA41274766 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03220000-9 28.09.2026 735
legume fructe gr 9
DA41266723 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 26.09.2026 415
pachet alimente
DA41266254 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 25.09.2026 1,084
materiale instalatii
DA41264761 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 TRANSEURO SRL CUI: 1753287 furnizare 15800000-6 25.09.2026 136
pachet produse gr.13
DA41259472 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 939
diverse produse alimentare
DA41253485 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 DEN DATA SRL CUI: 47360839 furnizare 72611000-6 24.09.2026 425
servicii de asistenta informatica
DA41255686 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 MIROPA ARM SRL CUI: 14657400 furnizare 71630000-3 24.09.2026 95
verificare priza impamantare
DA41256088 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03220000-9 24.09.2026 550
legume fructe gr 9
DA41250109 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 TRANSEURO SRL CUI: 1753287 furnizare 15100000-9 24.09.2026 371
pachet produse carne grad.13 ptr. pct.9
DA41244405 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 23.09.2026 143
pachet produse lactate gradinita nr. 9 alba iulia
DA41231300 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 23.09.2026 96
pachet alimente
DA41230384 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 22.09.2026 1,003
diverse produse alimentare
DA41220525 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 FARBUM SRL CUI: 2176039 furnizare 15800000-6 21.09.2026 959
pachet gradinita cu program prelungit nr 13 alba iulia pentru gr 9
DA41223683 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 TRANSEURO SRL CUI: 1753287 furnizare 15800000-6 21.09.2026 181
pachet produse gr.13

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