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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
DA41290328 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112300-9 30.09.2026 627
ficat pui
DA41291446 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 TIMOCEANU SRL CUI: 35756652 furnizare 15821200-1 30.09.2026 885
biscuiti leno 100g
DA41289833 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15300000-1 30.09.2026 1,084
fructe, legume si produse conexe cresa nr 10 pt miercuri
DA41277831 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 29.09.2026 613
alimente diverse conform comanda cresa nr 10 pt marti
DA41280884 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 ROMCLASIF SRL CUI: 23148147 furnizare 15130000-8 29.09.2026 863
coasta vita
DA41271175 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 593
grau intreg 500 g - vel pitar targu jiu
DA41273861 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 270
grau intreg 500 g - vel pitar targu jiu cresa nr.10
DA41271142 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 28.09.2026 1,454
piept pui dezosat
DA41268727 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 28.09.2026 597
alimente diverse conform comanda cresa nr 10 pt luni
DA41268875 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15300000-1 28.09.2026 689
fructe, legume si produse conexe cresa nr 10 pt luni
DA41269076 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 28.09.2026 471
alimente diverse conform comanda cresa nr 10 pt marti
DA41271323 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 TIMOCEANU SRL CUI: 35756652 furnizare 03222000-3 28.09.2026 1,204
mere
DA41257176 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 25.09.2026 464
alimente diverse conform comanda cresa nr 10 pt vineri
DA41237569 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15897300-5 24.09.2026 695
fructe, legume si produse conexe cresa nr 10 pt miercuri
DA41246456 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15897300-5 24.09.2026 199
fructe, legume si produse conexe cresa nr 10 pt vineri
DA41240190 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15331170-9 24.09.2026 951
amestec 4 anotimpuri bonduelle 400g
DA41247681 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 24.09.2026 208
alimente diverse conform comanda cresa nr 10 pt joi
DA41239905 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 23.09.2026 610
iaurt numa bun 140 gr napolact
DA41240485 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 TIMOCEANU SRL CUI: 35756652 furnizare 03222000-3 23.09.2026 352
banane
DA41228096 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 22.09.2026 686
cotlet porc
DA41214060 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 21.09.2026 726
alimente diverse conform comanda cresa nr 10 pt luni
DA41214455 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 270
grau intreg 500 g - vel pitar targu jiu cresa nr.10
DA41216337 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15300000-1 21.09.2026 720
fructe, legume si produse conexe cresa nr 10 pt luni
DA41218410 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 701
grau intreg 500 g - vel pitar targu jiu
DA41218724 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15863000-5 21.09.2026 2,434
ceai plante fares

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