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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
DA41299587 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 30.09.2026 1,470
Contract object: examen psihiatric - conform ord 3335/2006
DA41273478 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 ROXION-COM SRL CUI: 49289611 furnizare 15811100-7 29.09.2026 122
Contract object: paine integrala feliata ambalata 300 gr
DA41273498 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 ROXION-COM SRL CUI: 49289611 furnizare 15811100-7 29.09.2026 17
Contract object: crutoane integrale
DA41273532 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 ROXION-COM SRL CUI: 49289611 furnizare 15812100-4 29.09.2026 60
Contract object: cornulete cu rahat integrale
DA41274713 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BRUTARIA DOMNEASCA SRL CUI: 41192833 furnizare 15810000-9 29.09.2026 38
Contract object: paine intermediara feliata 300gr
DA41279784 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15511000-3 28.09.2026 1,000
Contract object: lapte consum zuzu/sim 1l
DA41279939 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03142100-9 28.09.2026 41
Contract object: miere 500g mc
DA41272096 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15512000-0 28.09.2026 28
Contract object: smantana 12.5% 850g
DA41272097 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15550000-8 28.09.2026 634
Contract object: sana 3.6 % 330ml
DA41272098 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15551310-1 28.09.2026 275
Contract object: iaurt 140g
DA41272099 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15544000-3 28.09.2026 235
Contract object: hochland almette smantana 150g
DA41272100 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15530000-2 28.09.2026 264
Contract object: covalact unt 65% 200g
DA41272102 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15512200-2 28.09.2026 108
Contract object: ladorna smantana uht 15%
DA41272121 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15500000-3 28.09.2026 99
Contract object: cascaval
DA41272127 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15871270-7 28.09.2026 37
Contract object: cimbru 8g
DA41272132 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15612210-6 28.09.2026 44
Contract object: malai grisat 1kg
DA41272141 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15614000-5 28.09.2026 144
Contract object: riso tartine orez 100g
DA41272145 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15850000-1 28.09.2026 59
Contract object: barilla pennete integrale 500g
DA41272149 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15613000-8 28.09.2026 26
Contract object: gris 500g
DA41272152 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15411200-4 28.09.2026 59
Contract object: ulei 1l
DA41272156 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15113000-3 28.09.2026 440
Contract object: pulpa porc feliata fragezita
DA41272161 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15331170-9 28.09.2026 110
Contract object: fasole verde sau galbena1000g
DA41272162 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03221210-1 28.09.2026 55
Contract object: deroni fasole bob ales 900g
DA41272168 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15331000-7 28.09.2026 54
Contract object: suc de rosii 690g
DA41272169 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15615000-2 28.09.2026 25
Contract object: bors 1l

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