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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
DA41296162 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 EMD CONCEPT SRL CUI: 53012820 furnizare 30199000-0 30.09.2026 1,594
pachet papetarie
DA41303003 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03221400-0 30.09.2026 131
varza cal i ro
DA41303025 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222220-1 30.09.2026 237
portocale cal i za kg
DA41303046 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03221300-9 30.09.2026 14
leustean cal i ro
DA41303093 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222322-6 30.09.2026 231
pere conferentia cal i pl
DA41303073 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222341-5 30.09.2026 233
struguri cal i gr kg
DA41303110 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222321-9 30.09.2026 217
mere rosii cal i pl kg
DA41288357 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 REBRISOREANA TRANSCOM SRL CUI: 6906306 furnizare 15812000-3 30.09.2026 855
chec cacao 500g
DA41283444 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 EMD CONCEPT SRL CUI: 53012820 furnizare 30199000-0 30.09.2026 1,657
pachet papetarie
DA41285729 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 REBRISOREANA TRANSCOM SRL CUI: 6906306 furnizare 15811000-6 30.09.2026 235
crutoane de casa 1 kg
DA41288410 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 REBRISOREANA TRANSCOM SRL CUI: 6906306 furnizare 15811500-1 30.09.2026 858
cozonac cu nuca 750g
DA41296234 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 ROMFULDA PROD SRL CUI: 6906101 furnizare 15540000-5 30.09.2026 150
mozzarella bile 8g, 3kg/cut
DA41286367 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15551300-8 29.09.2026 1,077
iaurt grecesc olympus 10%
DA41286428 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15850000-1 29.09.2026 158
paste traditionale 400g
DA41286344 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15551300-8 29.09.2026 41
iaurt alrpo 150g
DA41286390 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15870000-7 29.09.2026 150
boia ardei ung. 100g
DA41286406 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15870000-7 29.09.2026 54
piper macinat 50g
DA41286446 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15870000-7 29.09.2026 53
leustean 6g
DA41278946 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03142500-3 29.09.2026 252
oua consum
DA41278958 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15612100-2 29.09.2026 60
faina alba
DA41279474 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15870000-7 29.09.2026 412
cub knor vita 60g
DA41278974 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03221210-1 29.09.2026 268
fasole galbena
DA41279084 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15863000-5 29.09.2026 320
ceai lipton
DA41279445 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15870000-7 29.09.2026 375
secret gaina 400gr
DA41278997 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15850000-1 29.09.2026 323
paste

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