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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
DA41293002 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 30.09.2026 440
achizitie alimente gr 10
DA41282061 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 furnizare 15800000-6 30.09.2026 3,140
achizitie alimente cresa 10
DA41298092 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 30.09.2026 334
achizitie alimente grad. nr.31
DA41290084 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 29.09.2026 607
achizitie alimente grad. nr.31
DA41280241 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 28.09.2026 2,861
achizitie alimente gr 10
DA41262305 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 28.09.2026 234
achizitie alimente gr 10
DA41276268 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 28.09.2026 1,799
achizitie alimente grad. nr.31
DA41250988 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 furnizare 15800000-6 24.09.2026 1,606
achizitie alimente cresa 10
DA41260073 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 24.09.2026 1,545
achizitie alimente grad. nr.31
DA41250650 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 23.09.2026 373
achizitie alimente gr 10
DA41246240 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FDX EXPERT SRL CUI: 20302321 furnizare 42961100-1 23.09.2026 454
reparatie sistem control acces gr 10
DA41240505 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 23.09.2026 313
achizitie alimente gr 10
DA41239822 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 23.09.2026 614
achizitie alimente grad. nr.31
DA41226380 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 22.09.2026 2,649
achizitie alimente gr 10
DA41226495 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 furnizare 15800000-6 22.09.2026 3,524
achizitie alimente cresa 10
DA41225634 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 21.09.2026 1,840
achizitie alimente grad. nr.31
DA41222690 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 ADI COM SOFT SRL CUI: 13390096 furnizare 72611000-6 21.09.2026 900
servicii de asistenta tehnica pentru gestionarea incasarilor
DA41207211 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 17.09.2026 1,964
achizitie alimente grad. nr.31
DA41186661 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 16.09.2026 560
achizitie alimente gr 10
DA41194194 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 servicii 50413200-5 16.09.2026 216
achizitie verificare stingatoare ptr. grad. nr.31
DA41179519 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 furnizare 15800000-6 15.09.2026 4,850
achizitie alimente cresa 10
DA41183554 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 15.09.2026 1,058
achizitie alimente grad. nr.31
DA41177515 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 14.09.2026 2,576
achizitie alimente gr 10
DA41176580 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 14.09.2026 1,736
achizitie alimente grad. nr.31
DA41147183 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 14.09.2026 698
achizitie alimente gradinita 10

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