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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
DA41297757 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 DANY PROACTIV COF SRL CUI: 40482278 furnizare 15810000-9 30.09.2026 923
placinta cu mere/ branza 80g
DA41296647 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 30.09.2026 4,950
pachet produse alimentare
DA41277056 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 28.09.2026 5,363
pachet produse alimentare
DA41277080 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 STING PROD SRL CUI: 9098450 furnizare 33140000-3 28.09.2026 496
pachet consumabile medicale uf
DA41253138 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 24.09.2026 3,347
pachet produse alimentare
DA41230830 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 22.09.2026 1,942
pachet produse alimentare
DA41222744 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 21.09.2026 7,458
pachet produse alimentare
DA41204461 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 DANY PROACTIV COF SRL CUI: 40482278 furnizare 15810000-9 17.09.2026 700
mozaic
DA41192629 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 16.09.2026 6,167
pachet produse alimentare
DA41172864 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 14.09.2026 7,913
pachet produse alimentare
DA41163217 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 DANY PROACTIV COF SRL CUI: 40482278 furnizare 15810000-9 11.09.2026 1,107
placinta cu mere/ branza 80g
DA41159567 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 11.09.2026 10,973
pachet rechizite grupa mijlocie baieti
DA41159583 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 11.09.2026 13,259
pachet rechizite grupa mare baieti
DA41159573 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 11.09.2026 11,582
pachet rechizite grupa mare fete
DA41159560 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 11.09.2026 10,668
pachet rechizite grupa mijlocie fete
DA41159529 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 11.09.2026 8,230
pachet rechizite grupa mica fete
DA41159538 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 11.09.2026 7,772
pachet rechizite grupa mica baieti
DA41143931 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 09.09.2026 3,490
pachet produse alimentare
DA41141488 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 09.09.2026 1,080
pachet curs notiuni fundamentale de igiena
DA41134278 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 STING PROD SRL CUI: 9098450 furnizare 22900000-9 08.09.2026 144
pachet imprimate scolare
DA41123188 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 07.09.2026 4,242
pachet produse alimentare
DA41117126 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 04.09.2026 412
pachet produse papetarie
DA41103287 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 EPRUBETA FARM SRL CUI: 11171693 furnizare 24455000-8 03.09.2026 165
dezinfectant pentru tegumente hexid - flacon 1 l - avizat m.s. 2520bio/01/12.30 - cu dozator
DA41095252 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 02.09.2026 10,384
pachet produse alimentare
DA41092355 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 RIPEANU TONI PFA CUI: 47188670 servicii 90711100-5 02.09.2026 500
evaluare de risc la securitate fizica (unitati cu cerinte minimale)

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