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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
DA38857711 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DENDROS SRL CUI: 10829236 servicii 15500000-3 12.09.2025 857
achizitie produse lactate
DA38815965 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DENDROS SRL CUI: 10829236 servicii 15500000-3 08.09.2025 778
achizitie produse lactate
DA38815660 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 05.09.2025 350
achizitie produse alimentare
DA38815680 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 05.09.2025 475
achizitie produse alimentare
DA38804508 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 04.09.2025 3,003
achizitie produse alimentare
DA38804568 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 04.09.2025 1,253
achizitie produse alimentare
DA38799788 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 NORDIC IMPEX SRL CUI: 9868533 servicii 15112130-6 04.09.2025 3,893
achizitie carne pasare
DA38797208 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 VASILONI SRL CUI: 5815293 servicii 15000000-8 03.09.2025 874
achizitie produse alimentare
DA38563755 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DUPLEX SRL CUI: 10953640 servicii 39831240-0 21.07.2025 3,089
achizitie produse de curatenie
DA38336573 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 NORDIC IMPEX SRL CUI: 9868533 servicii 03142500-3 16.06.2025 588
achizitie produse alimentare
DA38295031 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DENDROS SRL CUI: 10829236 servicii 15500000-3 11.06.2025 877
achizitie produse lactate
DA38299650 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 VASILONI SRL CUI: 5815293 servicii 15000000-8 10.06.2025 631
achizitie produse alimentare
DA38289530 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 06.06.2025 2,577
achizitie produse alimentare
DA38263849 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DUPLEX SRL CUI: 10953640 servicii 39831240-0 03.06.2025 1,609
achizitie produse de curatenie
DA38245013 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DENDROS SRL CUI: 10829236 servicii 15500000-3 02.06.2025 1,071
achizitie produse lactate
DA38248400 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 NORDIC IMPEX SRL CUI: 9868533 servicii 03142500-3 02.06.2025 520
achizitie produse alimentare
DA38237405 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DUMBRAFOX SRL CUI: 6428686 servicii 03121100-6 30.05.2025 2,339
achizitii materiale saptamana verde
DA38234066 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 29.05.2025 2,737
achizitii materiale saptamana verde
DA38200906 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 MONI-COS SRL CUI: 6763974 servicii 15131400-9 27.05.2025 1,500
achizitie carne si preparate din carne
DA38188315 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DENDROS SRL CUI: 10829236 servicii 15500000-3 26.05.2025 1,074
achizitie produse lactate
DA38187858 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 NORDIC IMPEX SRL CUI: 9868533 servicii 03142500-3 26.05.2025 484
achizitie produse alimentare
DA38181496 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 VASILONI SRL CUI: 5815293 servicii 15000000-8 23.05.2025 560
achizitie produse alimentare
DA38174597 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DUPLEX SRL CUI: 10953640 servicii 30192700-8 22.05.2025 676
achizitii materiale saptamana verde
DA38145466 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 MONI-COS SRL CUI: 6763974 servicii 15131400-9 22.05.2025 1,500
achizitie carne si preparate din carne
DA38135154 GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 DENDROS SRL CUI: 10829236 servicii 15500000-3 21.05.2025 935
achizitie produse lactate

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