Skip to content

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
DA41275585 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15300000-1 28.09.2026 2,749
pachet legume- fructe
DA41276458 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 HARMOPAN SA CUI: 512620 furnizare 15811100-7 28.09.2026 504
franzela neagra feliata, 800g
DA41276100 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39830000-9 28.09.2026 1,364
pachet curatenie
DA41268625 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 8,132
pachet alimente
DA41227300 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15300000-1 21.09.2026 2,284
pachet legume- fructe
DA41227348 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 HARMOPAN SA CUI: 512620 furnizare 15811100-7 21.09.2026 364
franzela neagra feliata, 800g
DA41227408 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 1,440
pachet alimente
DA41219455 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 10,810
pachet alimente 1
DA41219462 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 201
pachet alimente 2
DA41200159 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 BOLDI SRL CUI: 3215934 servicii 75251110-4 18.09.2026 1,100
prestari servicii in domeniul ssm si su
DA41184790 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 OVIPROMPT SRL CUI: 42728434 furnizare 44423000-1 15.09.2026 1,056
pachet materiale consumabile
DA41181465 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 15.09.2026 67
servicii de verificare acfn de precizie medie pana la 30 kg
DA41169678 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15300000-1 14.09.2026 2,551
pachet legume- fructe
DA41167930 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 HARMOPAN SA CUI: 512620 furnizare 15811100-7 14.09.2026 588
franzela neagra feliata, 800g
DA41167940 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 HARMOPAN SA CUI: 512620 furnizare 15812000-3 14.09.2026 500
prajitura de vara cu visine
DA41167953 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 5,306
pachet alimente
DA41167987 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 14.09.2026 3,530
pachet carne
DA41168030 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 549
pachet alimente
DA41159155 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 CERTSIGN SA CUI: 18288250 servicii 79132100-9 11.09.2026 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA41156576 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 10.09.2026 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA41130152 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03221113-1 08.09.2026 21
ceapa
DA41130329 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.09.2026 80
consultanta in tehnologia informatiei
DA41112673 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 TAKE EVERY CHANCE SRL CUI: 49014270 servicii 98310000-9 08.09.2026 460
spalat covoare
DA41120396 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 HARMOPAN SA CUI: 512620 furnizare 15811100-7 07.09.2026 504
franzela neagra feliata, 800g
DA41120494 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15300000-1 07.09.2026 2,236
pachet legume- fructe

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