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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
DA41302897 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 30.09.2026 568
Contract object: caietul educatoarei galati
DA41295532 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222322-6 30.09.2026 234
Contract object: pere
DA41295172 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15551000-5 30.09.2026 246
Contract object: sana covalact 900ml
DA41294274 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15112130-6 30.09.2026 200
Contract object: piept de pui dez fara piele
DA41294280 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15544000-3 30.09.2026 78
Contract object: cascaval hochland
DA41294311 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15551000-5 30.09.2026 200
Contract object: iaurt covalact 140g
DA41294317 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15112120-3 30.09.2026 346
Contract object: piept curcan
DA41294328 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15544000-3 30.09.2026 176
Contract object: cas vaci
DA41294334 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15112130-6 30.09.2026 144
Contract object: pulpe de pui dez fara piele
DA41294547 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222321-9 30.09.2026 226
Contract object: mere
DA41281958 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222210-8 30.09.2026 22
Contract object: lamai
DA41281986 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15540000-5 30.09.2026 225
Contract object: cascaval feliat 1kg
DA41282002 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15800000-6 30.09.2026 25
Contract object: bors pet 1l
DA41282021 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221210-1 30.09.2026 270
Contract object: fasole uscata
DA41282123 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15112130-6 30.09.2026 235
Contract object: pulpe de pui dez fara piele
DA41282133 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15614100-6 30.09.2026 81
Contract object: orez brun 500g
DA41282191 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222111-4 30.09.2026 269
Contract object: banane
DA41282213 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15530000-2 30.09.2026 95
Contract object: unt covalact 65%
DA41282238 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03142500-3 30.09.2026 105
Contract object: oua
DA41282342 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03212100-1 30.09.2026 216
Contract object: cartofi
DA41282368 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221113-1 30.09.2026 79
Contract object: ceapa
DA41282434 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221112-4 30.09.2026 72
Contract object: morcovi
DA41282450 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221110-0 30.09.2026 43
Contract object: telina
DA41282461 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221110-0 30.09.2026 81
Contract object: patrunjel radacina(pastarnac)
DA41282470 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221230-7 30.09.2026 149
Contract object: ardei kapia

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