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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
DA41298429 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 30.09.2026 1,377
pachet alimente
DA41294913 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 MARCHIDAN IMPEX SRL CUI: 4202320 furnizare 15811100-7 30.09.2026 1,080
paine integrala forma feliata 400 g
DA41286738 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 29.09.2026 852
pachet alimente
DA41282051 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 28.09.2026 2,104
pachet alimente
DA41281501 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 28.09.2026 1,170
pachet alimente
DA41280234 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 28.09.2026 203
lapte integral 3.5 % grasime la cutie1l
DA41277435 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 15540000-5 28.09.2026 392
cascaval rucar~ 500g
DA41277504 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 15530000-2 28.09.2026 251
unt de masa 65% grasime 200g
DA41276259 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 39221100-8 28.09.2026 2,513
pachet ustensile de bucatarie
DA41267274 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 25.09.2026 911
pachet alimente
DA41267309 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 39222100-5 25.09.2026 471
pachet articole unica folosinta
DA41257653 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 24.09.2026 232
pachet alimente
DA41247018 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 23.09.2026 962
pachet alimente
DA41247529 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 39222100-5 23.09.2026 36
pachet articole unica folosinta
DA41247567 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 23.09.2026 580
pachet alimente
DA41239512 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 22.09.2026 996
pachet alimente
DA41235719 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 EPSILON SRL CUI: 8077425 furnizare 30125100-2 22.09.2026 2,157
pachet consumabile
DA41234392 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 22.09.2026 732
pachet alimente
DA41234247 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15890000-3 22.09.2026 1,641
pachet produse alimentare
DA41231361 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 SETACO PREVENT SRL CUI: 34027477 servicii 71356200-0 22.09.2026 2,100
servicii mentenanta sisteme panouri fotovoltaice
DA41228329 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 REFILL ROM SRL CUI: 31670493 servicii 71315410-6 21.09.2026 330
verificare sistem evacuare fum cu actuator
DA41228382 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 REFILL ROM SRL CUI: 31670493 servicii 35111320-4 21.09.2026 121
verificat stingator cu pulbere tip p9
DA41228425 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 REFILL ROM SRL CUI: 31670493 servicii 50413200-5 21.09.2026 101
verificat stingator cu co2 g2/g5
DA41214376 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 MED INT SRL CUI: 16401777 servicii 85147000-1 21.09.2026 3,950
servicii medicale de medicina muncii
DA41224522 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 15530000-2 21.09.2026 486
unt de masa 65% grasime 200g

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