Skip to content

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
DA41286809 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 30.09.2026 777
Contract object: produse lactate
DA41297402 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 30.09.2026 731
Contract object: pachet produse lactate
DA41294715 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 30.09.2026 249
Contract object: produse din carne
DA41287835 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222000-3 29.09.2026 453
Contract object: fructe
DA41287791 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03221000-6 29.09.2026 139
Contract object: legume
DA41286437 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 29.09.2026 247
Contract object: produse din carne
DA41286731 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 CARAIMAN SRL CUI: 572568 furnizare 15812200-5 29.09.2026 548
Contract object: produse de cofetarie
DA41281490 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03221000-6 29.09.2026 301
Contract object: legume
DA41281457 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222000-3 29.09.2026 279
Contract object: fructe
DA41282785 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222000-3 28.09.2026 438
Contract object: fructe
DA41282798 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03221000-6 28.09.2026 204
Contract object: legume
DA41282705 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15331170-9 28.09.2026 294
Contract object: legume congelate
DA41282612 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15800000-6 28.09.2026 912
Contract object: produse alimentare
DA41281263 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15800000-6 28.09.2026 1,983
Contract object: alimente
DA41274264 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 MARY & SYMO UNIC SRL CUI: 30858252 furnizare 15112130-6 28.09.2026 959
Contract object: produse din carne de pui
DA41276054 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15544000-3 28.09.2026 1,117
Contract object: pachet produse lactate
DA41272480 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 28.09.2026 100
Contract object: produse din carne
DA41270192 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 25.09.2026 116
Contract object: produse lactate
DA41267107 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15544000-3 25.09.2026 182
Contract object: pachet produse lactate
DA41263722 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 25.09.2026 508
Contract object: produse din carne
DA41257560 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15544000-3 24.09.2026 389
Contract object: produse lactate
DA41257662 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15850000-1 24.09.2026 83
Contract object: paste fainoase
DA41254926 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 CARAIMAN SRL CUI: 572568 furnizare 15130000-8 24.09.2026 359
Contract object: produse din carne
DA41245735 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 23.09.2026 306
Contract object: pachet produse lactate
DA41245781 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 CARAIMAN SRL CUI: 572568 furnizare 15812100-4 23.09.2026 285
Contract object: produse de patiserie

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