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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
DA41298840 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 CROLUX SRL CUI: 682846 furnizare 15800000-6 30.09.2026 1,672
pachet produse alimentare
DA41294534 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 30.09.2026 272
paine integrala feliata 500g
DA41284888 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03142500-3 29.09.2026 538
oua marimea l
DA41283521 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 29.09.2026 193
paine integrala feliata 500g
DA41272490 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 28.09.2026 193
paine integrala feliata 500g
DA41274038 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03222111-4 28.09.2026 941
banane
DA41269984 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 CROLUX SRL CUI: 682846 furnizare 15800000-6 25.09.2026 3,092
pachet produse alimentare
DA41265949 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03212100-1 25.09.2026 505
cartofi
DA41263511 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SEBICARN TRADITIONAL SRL CUI: 38543209 furnizare 15113000-3 25.09.2026 357
pulpa porc fara os
DA41263501 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 25.09.2026 186
paine integrala feliata 500g
DA41255431 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03221400-0 24.09.2026 227
varza
DA41257935 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 COVER PROD COM SRL CUI: 11562497 furnizare 15510000-6 24.09.2026 966
lapte uht muller 3.5% 1 litru
DA41253287 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 24.09.2026 193
franzela alba 500 g
DA41251362 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713510-1 24.09.2026 1,369
statie de calcat philips perfectcare seria 8000 psg8040/60, 2700w, 600g/min, 1.8l, talpa steamglide
DA41241971 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SEBICARN TRADITIONAL SRL CUI: 38543209 furnizare 15113000-3 23.09.2026 605
ceafa porc afumata
DA41243390 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03221211-8 23.09.2026 625
fasole
DA41241943 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 23.09.2026 193
paine integrala feliata 500g
DA41237304 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 CROLUX SRL CUI: 682846 furnizare 15800000-6 23.09.2026 263
pachet produse alimentare
DA41231210 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 22.09.2026 97
franzela alba 500 g
DA41233270 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03222321-9 22.09.2026 506
mere
DA41224494 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03212100-1 21.09.2026 439
cartofi
DA41225897 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 STYVE DISTRIBUTION SRL CUI: 45903211 furnizare 15981100-9 21.09.2026 540
apa plata de izvor h2on
DA41225735 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 COVER PROD COM SRL CUI: 11562497 furnizare 15512000-0 21.09.2026 281
smantana kazal 1kg
DA41224370 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 SANDANA COM SRL CUI: 8352738 furnizare 15811100-7 21.09.2026 200
paine integrala feliata 500g
DA41218315 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 CROLUX SRL CUI: 682846 furnizare 15800000-6 21.09.2026 2,404
pachet produse alimentare

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