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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
DA41298033 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 03222111-4 30.09.2026 845
produse alimentare
DA41288697 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 03222321-9 29.09.2026 2,052
mere rosii
DA41287124 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 MEGANOVA SRL CUI: 7848750 furnizare 55524000-9 29.09.2026 566
trigon cu vanilie
DA41276961 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15300000-1 28.09.2026 1,049
pachet fructe
DA41276981 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15800000-6 28.09.2026 858
pachet zahar, ulei, malai , miere, faina , malai, paste fainoase si alte
DA41277021 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15842300-5 28.09.2026 214
pachet dulciuri
DA41277060 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15981100-9 28.09.2026 352
apa plata 5l zizin
DA41277182 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 03142500-3 28.09.2026 162
oua
DA41276863 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15110000-2 28.09.2026 963
pachet carne si preparate din carne
DA41276891 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15500000-3 28.09.2026 1,995
pachet lactate si preparate din lapte
DA41276915 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15300000-1 28.09.2026 1,023
pachet legume
DA41276832 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15811100-7 28.09.2026 1,048
pachet panificatie
DA41268845 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15551300-8 25.09.2026 616
iaurt olympus spec greceasca 10% 150g
DA41261391 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 MEGANOVA SRL CUI: 7848750 furnizare 55524000-9 24.09.2026 662
briosa cu fructe
DA41259142 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15112120-3 24.09.2026 1,468
produse alimentare
DA41250837 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15211100-1 23.09.2026 3,308
produse alimentare
DA41241912 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 MEGANOVA SRL CUI: 7848750 furnizare 55524000-9 23.09.2026 642
placinta cu branza
DA41236974 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 03222321-9 22.09.2026 760
mere rosii, banane
DA41225572 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15811100-7 21.09.2026 960
pachet panificatie
DA41225589 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15110000-2 21.09.2026 811
pachet carne si preparate din carne
DA41225607 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15500000-3 21.09.2026 1,932
pachet lactate si preparate din lapte
DA41225627 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15300000-1 21.09.2026 708
pachet legume
DA41225777 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15800000-6 21.09.2026 718
pachet zahar, ulei, malai , miere, faina , malai, paste fainoase si alte
DA41225793 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15300000-1 21.09.2026 662
pachet fructe
DA41225822 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15842300-5 21.09.2026 310
pachet dulciuri

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