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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
DA41296969 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15811000-6 30.09.2026 108
Contract object: paine franzela alba 500g
DA41296999 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15112000-6 30.09.2026 600
Contract object: muschiulet piept pui kg
DA41297019 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15113000-3 30.09.2026 402
Contract object: pulpa porc fara os
DA41297045 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15110000-2 30.09.2026 340
Contract object: rasol vita cu os
DA41297083 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15131700-2 30.09.2026 208
Contract object: sunca sissi 650g
DA41297099 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15551300-8 30.09.2026 1,172
Contract object: iaurt danone activia mic dejun cereale 163g
DA41297133 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03221410-3 30.09.2026 165
Contract object: varza
DA41284107 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 MAD-STEL IMPEX SRL CUI: 11075823 servicii 15812100-4 29.09.2026 914
Contract object: placinta branza
DA41288363 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15811000-6 29.09.2026 108
Contract object: paine franzela alba 500g
DA41288380 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03221240-0 29.09.2026 43
Contract object: rosii
DA41288407 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03221240-0 29.09.2026 136
Contract object: rosii cherry
DA41288435 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03221230-7 29.09.2026 16
Contract object: ardei galben
DA41288457 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03221270-9 29.09.2026 85
Contract object: castraveti
DA41288476 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03222111-4 29.09.2026 153
Contract object: banane
DA41288499 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03222334-3 29.09.2026 73
Contract object: prune
DA41284533 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 29.09.2026 1,550
Contract object: pachet servicii
DA41278714 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15811000-6 28.09.2026 189
Contract object: paine franzela alba 500g
DA41278736 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15821110-3 28.09.2026 54
Contract object: french toast 600g vp
DA41278752 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15842300-5 28.09.2026 718
Contract object: pachet dulciuri
DA41278771 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15800000-6 28.09.2026 444
Contract object: pachet zahar, ulei, malai , miere, faina , malai, paste fainoase si alte
DA41278788 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15300000-1 28.09.2026 128
Contract object: pachet fructe
DA41278806 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15300000-1 28.09.2026 893
Contract object: pachet legume
DA41278827 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15110000-2 28.09.2026 1,046
Contract object: pachet carne si preparate din carne
DA41278861 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15500000-3 28.09.2026 2,464
Contract object: pachet lactate si preparate din lapte
DA41278882 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03142500-3 28.09.2026 81
Contract object: oua

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