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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
DA41168650 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMPANY 94 - PIRNAU SRL CUI: 6922360 servicii 15000000-8 16.09.2026 1,175
achizitie alim
DA41138044 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 NIRANA COM SRL CUI: 7728002 lucrari 33761000-2 08.09.2026 178
achizitie materiale curatenie si dezinfectie
DA41124076 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 MECASI TIPO SRL CUI: 33868056 lucrari 22800000-8 07.09.2026 271
achizitie consumabile birou
DA41119036 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMPANY 94 - PIRNAU SRL CUI: 6922360 servicii 15850000-1 04.09.2026 130
achizitie alim
DA41117902 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMPANY 94 - PIRNAU SRL CUI: 6922360 lucrari 15000000-8 04.09.2026 136
produse alimentare
DA41114725 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 CICAVIEN SRL CUI: 930755 lucrari 90900000-6 04.09.2026 636
achizitie materiale curatenie si dezinfectie
DA41098400 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 CICAVIEN SRL CUI: 930755 lucrari 24455000-8 02.09.2026 230
achizitie materiale curatenie si dezinfectie
DA40917425 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 31.07.2026 16
achizitie paine
DA40917449 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 31.07.2026 16
achizitie paine
DA40915510 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15000000-8 31.07.2026 127
achizitie alim
DA40915543 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15000000-8 31.07.2026 116
achizitie alim
DA40914774 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 30.07.2026 22
achizitie paine
DA40914791 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 30.07.2026 11
achizitie paine
DA40905590 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 29.07.2026 5
achizitie paine
DA40905847 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 29.07.2026 11
achizitie paine
DA40900727 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 29.07.2026 16
achizitie paine
DA40900818 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 29.07.2026 16
achizitie paine
DA40885628 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 22
achizitie paine
DA40885654 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 22
achizitie paine
DA40885682 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 5
achizitie paine
DA40885704 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 5
achizitie paine
DA40885730 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 11
achizitie paine
DA40885766 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 16
achizitie paine
DA40885825 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 16
achizitie paine
DA40885890 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.07.2026 16
achizitie paine

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