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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
DA41287419 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15811300-9 29.09.2026 494
produse patiserie corp a
DA41287369 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15811300-9 29.09.2026 484
produse patiserie corp b
DA41275850 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331100-8 29.09.2026 3,739
alimente corp b
DA41275930 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15810000-9 29.09.2026 920
produse patiserie corp b
DA41276001 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15810000-9 29.09.2026 960
produse patiserie corp a
DA41277694 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331100-8 29.09.2026 2,915
alimente corp a
DA41258747 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331170-9 25.09.2026 5,824
alimente corp a
DA41248997 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331100-8 24.09.2026 4,245
alimente corp b
DA41249079 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15810000-9 24.09.2026 495
produse patiserie corp b
DA41168247 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15811100-7 12.09.2026 1,919
paine si produse de panificatie corp b
DA41168248 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15811100-7 12.09.2026 2,079
paine si produse de panificatie corp a
DA41163149 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331170-9 11.09.2026 4,685
alimente
DA41163486 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331170-9 11.09.2026 5,302
alimente corp a
DA41111391 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15811100-7 04.09.2026 2,198
paine si produse de panificatie
DA41111393 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 SINAS SRL CUI: 1530005 furnizare 39831240-0 04.09.2026 2,173
produse igiena corp b
DA41111396 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 SINAS SRL CUI: 1530005 furnizare 39831240-0 04.09.2026 2,279
produse igiena corp a
DA41111389 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331170-9 04.09.2026 4,503
alimente corp a
DA41110526 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 SANTE FARM SRL CUI: 1510989 furnizare 33600000-6 03.09.2026 819
consumabile sanitare
DA41110559 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44192000-2 03.09.2026 1,797
materiale ptr. intretinere corp a
DA41110575 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44190000-8 03.09.2026 1,879
materiale ptr. intretinere corp b
DA41110785 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331170-9 03.09.2026 3,903
alimente corp b
DA41110810 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15811100-7 03.09.2026 2,198
paine si produse de panificatie
DA41049493 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 CORAL IMPEX SRL CUI: 4986244 servicii 90923000-3 26.08.2026 230
servicii de deratizare dezinfectie si dezinsectie
DA40952807 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PANIPAN SRL CUI: 12211052 furnizare 15811100-7 10.08.2026 1,103
paine
DA40952760 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 ADREMY A&A CONSULTANTA SRL CUI: 34792169 furnizare 15331170-9 07.08.2026 775
alimente

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