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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
DA38764699 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30197644-2 28.08.2025 225
Contract object: hartie a4, top 500 coli
DA38764228 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30125100-2 28.08.2025 168
Contract object: cartus laser compatibil canon / hp 283/737
DA38764540 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 31154000-0 28.08.2025 64
Contract object: memorie usb, stick 128 gb
DA38764572 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30199000-0 28.08.2025 62
Contract object: dosar pvc, diverse culori
DA38519266 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 ROXION-COM SRL CUI: 49289611 furnizare 15812100-4 14.07.2025 61
Contract object: paine graham feliata 300 gr
DA38502424 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15331000-7 10.07.2025 19
Contract object: amestec legume 400g
DA38502429 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03221230-7 10.07.2025 110
Contract object: ardei rosu
DA38502437 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15800000-6 10.07.2025 9
Contract object: bors proaspat
DA38502447 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15542200-1 10.07.2025 68
Contract object: branza proaspata solomonescu
DA38502451 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15841000-5 10.07.2025 5
Contract object: cacao dr. oetker 50 gr
DA38502456 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03212100-1 10.07.2025 41
Contract object: cartofi
DA38502460 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03221113-1 10.07.2025 41
Contract object: ceapa
DA38502467 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15612100-2 10.07.2025 5
Contract object: faina
DA38502475 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03222210-8 10.07.2025 14
Contract object: lamai
DA38502484 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15511000-3 10.07.2025 149
Contract object: lapte 1.5% grasime
DA38502493 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03222400-7 10.07.2025 24
Contract object: masline fara samburi
DA38502513 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03221210-1 10.07.2025 29
Contract object: fasole verde congelata 2.5kg
DA38502520 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03222321-9 10.07.2025 248
Contract object: mere
DA38502526 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03221112-4 10.07.2025 4
Contract object: morcovi spalati
DA38502534 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15800000-6 10.07.2025 33
Contract object: orez deroni
DA38502543 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03142500-3 10.07.2025 28
Contract object: oua cal. i
DA38502553 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15551000-5 10.07.2025 48
Contract object: smantana solomonescu 20 % ug 850 gr
DA38502561 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15530000-2 10.07.2025 110
Contract object: unt 200g
DA38502569 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 03221000-6 10.07.2025 23
Contract object: usturoi
DA38502578 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15831200-4 10.07.2025 26
Contract object: zahar

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