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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
DA41271357 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 97
grau intreg 500 g
DA41271400 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 809
grau intreg 500 g
DA41271309 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 TIMOCEANU SRL CUI: 35756652 furnizare 03221230-7 28.09.2026 796
pachet alimente - cresa petunia
DA41271342 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15511100-4 28.09.2026 456
pachet alimente - cresa petunia
DA41271527 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 28.09.2026 2,777
pachet alimente
DA41271573 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 28.09.2026 971
carene refrigerata
DA41271609 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 COPALSTEF SRL CUI: 23120685 furnizare 03221230-7 28.09.2026 1,883
legume/fructe
DA41271668 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 15600000-4 28.09.2026 1,847
pachet alimente
DA41246202 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15530000-2 24.09.2026 221
pachet alimente-cresa petunia
DA41246348 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15550000-8 24.09.2026 610
pachet alimente
DA41218821 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 23.09.2026 2,320
pachet alimente
DA41219003 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 COPALSTEF SRL CUI: 23120685 furnizare 03222321-9 23.09.2026 978
legume/fructe
DA41210754 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15550000-8 21.09.2026 398
pachet alimente- cresa petunia
DA41211130 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 97
grau intreg 500 g
DA41218720 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 VEL PITAR SA CUI: 21229091 furnizare 15812100-4 21.09.2026 678
briosa cacao 60 g targu jiu
DA41218773 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15500000-3 21.09.2026 2,350
pachet alimente
DA41218860 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 21.09.2026 1,523
carne refrigerata
DA41218962 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 COPALSTEF SRL CUI: 23120685 furnizare 03221250-3 21.09.2026 912
legume fructe
DA41219197 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 15821200-1 21.09.2026 3,114
pachet alimente
DA41211098 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 TIMOCEANU SRL CUI: 35756652 furnizare 03221230-7 18.09.2026 803
pachet alimente
DA41168179 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 COPALSTEF SRL CUI: 23120685 furnizare 03222111-4 16.09.2026 933
legume/fructe
DA41189380 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 16.09.2026 259
piept pui dezosat
DA41180942 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 VEL PITAR SA CUI: 21229091 furnizare 15821200-1 15.09.2026 1,245
produse de patiserie/biscuiti
DA41181055 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 CORANT SERVICE SRL CUI: 35973252 servicii 30125100-2 15.09.2026 570
pachet consumabile imprimante
DA41167161 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 TIMOCEANU SRL CUI: 35756652 furnizare 03221230-7 14.09.2026 842
pachet alimente -cresa petunia

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