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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
DA41304509 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 furnizare 15811200-8 30.09.2026 83
Contract object: chifla faina integrala ambalata 80 g
DA41304650 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALBALACT SA CUI: 1755369 furnizare 15500000-3 30.09.2026 298
Contract object: pachet produse lactate
DA41277168 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 28.09.2026 7,843
Contract object: produse alimentare
DA41267540 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 28.09.2026 624
Contract object: prajitura cu produs din branza dulce
DA41273618 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 28.09.2026 3,874
Contract object: masina de spalat rufe frontala samsung ww10fg6u34lku4, ai ecobubble, 10 kg, 1400rpm, clasa a, alb
DA41267458 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALBALACT SA CUI: 1755369 furnizare 15530000-2 25.09.2026 720
Contract object: unt de albalact 65% 200gr
DA41257454 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALBALACT SA CUI: 1755369 furnizare 15542000-9 24.09.2026 712
Contract object: produse lactate
DA41251414 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 CARISMA TEX SRL CUI: 24831295 furnizare 15810000-9 24.09.2026 568
Contract object: negresa de casa
DA41238771 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 23.09.2026 618
Contract object: rulada cu gem
DA41228526 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 LUIGI SRL CUI: 2517969 furnizare 15000000-8 22.09.2026 6,654
Contract object: produse alimentare
DA41228469 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 furnizare 15812100-4 21.09.2026 700
Contract object: salam biscuiti 100 g
DA41216052 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 CUMPANA 1993 SRL CUI: 4264242 furnizare 15981100-9 21.09.2026 855
Contract object: apa de izvor plata in sistem watercooler 19 l
DA41214935 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 18.09.2026 475
Contract object: corn cu gem
DA41205251 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 LUMIDA SRL CUI: 136585 servicii 71315400-3 18.09.2026 600
Contract object: masuratori priza de pamant
DA41210144 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALBALACT SA CUI: 1755369 furnizare 15550000-8 17.09.2026 2,044
Contract object: pachet produse lactate
DA41209652 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 17.09.2026 410
Contract object: produse alimentare
DA41194741 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 furnizare 15812100-4 16.09.2026 440
Contract object: covrigi polonezi 90 g
DA41183098 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 furnizare 15811200-8 15.09.2026 91
Contract object: chifla faina integrala ambalata 80 g
DA41183386 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALBALACT SA CUI: 1755369 furnizare 15550000-8 15.09.2026 327
Contract object: pachet produse lactate
DA41172773 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 15.09.2026 542
Contract object: placinta cu mere
DA41173484 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 15.09.2026 7,977
Contract object: produse alimentare
DA41162981 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 14.09.2026 650
Contract object: prajitura veronica
DA41153428 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 CARISMA TEX SRL CUI: 24831295 furnizare 15810000-9 10.09.2026 649
Contract object: briose de casa cu afine
DA41156572 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 ALBALACT SA CUI: 1755369 furnizare 15500000-3 10.09.2026 2,882
Contract object: pachet produse lactate
DA41124833 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 LUIGI SRL CUI: 2517969 furnizare 15000000-8 08.09.2026 8,471
Contract object: produse alimentare

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