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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
DA41296988 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131500-0 30.09.2026 356
Contract object: rulada din piept de pui gastro
DA41303653 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15810000-9 30.09.2026 533
Contract object: clatita cu ciocolata/gem visine/gem caise. 270g
DA41303687 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 30.09.2026 856
Contract object: pachet produse alimentare
DA41297196 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15812120-0 30.09.2026 628
Contract object: miniplacinte cu branza/mar
DA41296639 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15811000-6 30.09.2026 152
Contract object: paine alba la tava 500g
DA41276922 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15811000-6 30.09.2026 152
Contract object: paine alba la tava 500g
DA41271004 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15812120-0 25.09.2026 576
Contract object: miniplacinte cu branza/mar
DA41271029 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 ATMIS SERVICE SRL CUI: 24458294 furnizare 30125100-2 25.09.2026 58
Contract object: toner imprimanta tn
DA41270527 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 25.09.2026 7,469
Contract object: pachet produse alimentare
DA41258308 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15812000-3 25.09.2026 395
Contract object: tarta cu aluat ras 120g
DA41256368 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15811000-6 24.09.2026 152
Contract object: paine alba la tava 500g
DA41240846 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 23.09.2026 1,006
Contract object: piept de pui fara os romanesc
DA41240895 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 23.09.2026 517
Contract object: pulpe intregi dezosate de pui romanesti
DA41240937 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15113000-3 23.09.2026 300
Contract object: cotlet de porc fara os
DA41240967 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131500-0 23.09.2026 337
Contract object: rulada din piept de pui gastro
DA41240998 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15811000-6 23.09.2026 152
Contract object: paine alba la tava 500g
DA41241022 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15812120-0 23.09.2026 624
Contract object: miniplacinte cu branza/mar
DA41215921 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 18.09.2026 6,151
Contract object: pachet produse alimentare
DA41213949 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15812120-0 18.09.2026 612
Contract object: miniplacinte cu branza/mar
DA41210441 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15811000-6 18.09.2026 152
Contract object: paine alba la tava 500g
DA41198618 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 TAC - TAC SRL CUI: 4414862 furnizare 15811000-6 17.09.2026 152
Contract object: paine alba la tava 500g
DA41200967 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 HELICOMED SRL CUI: 3205892 servicii 85147000-1 17.09.2026 50
Contract object: pachet iii analize coproparazitologic+coprocultura
DA41183936 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 HELICOMED SRL CUI: 3205892 servicii 85147000-1 16.09.2026 950
Contract object: pachet iii analize coproparazitologic+coprocultura
DA41184001 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 HELICOMED SRL CUI: 3205892 servicii 85147000-1 16.09.2026 1,530
Contract object: servicii medicina muncii pentru unitati scolare
DA41189621 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 AVI-TOP SA CUI: 14327259 furnizare 15112300-9 16.09.2026 188
Contract object: ficat de pui romanesc

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