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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
DA41283470 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03221230-7 29.09.2026 461
ardei gras rosu,portocale
DA41272024 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 NARO TEAM 2017 SRL CUI: 36930292 furnizare 15800000-6 29.09.2026 408
pachet alimente
DA41280933 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 29.09.2026 300
pulpe superioare dezosate fara piele
DA41272361 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222111-4 28.09.2026 443
banane,varza
DA41273807 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 28.09.2026 1,084
pulpa porc fara os,pulpa porc cu os,fleica maci,pulpa vita f.os,oase cu maduva,cotlet fiert feliat
DA41273884 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 NARO TEAM 2017 SRL CUI: 36930292 furnizare 15800000-6 28.09.2026 138
pachet alimente
DA41272025 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 28.09.2026 259
pachet produse alimentare
DA41272339 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222117-6 28.09.2026 31
avocado
DA41263816 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMGEC SRL CUI: 6593861 servicii 24100000-5 26.09.2026 861
reparatii instalatii gaze
DA41263838 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMGEC SRL CUI: 6593861 servicii 45232141-2 26.09.2026 1,533
reparatii instalatii incalzire
DA41263660 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03212100-1 25.09.2026 785
cartofi,ceapa ,gulii,lamai,mere,morcovi,patrunjel rad.,patrujel frunza,telina,
DA41253816 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 25.09.2026 561
produse panificatie 28.09.-30.09.2026
DA41253847 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15810000-9 25.09.2026 88
produse panificatie 01.10.-02.10.2026
DA41254107 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 25.09.2026 969
pachet produse alimentare
DA41258086 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMGEC SRL CUI: 6593861 servicii 45232141-2 25.09.2026 421
reparatii la cazan incalzire centrala
DA41255697 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 furnizare 15511100-4 24.09.2026 1,054
lapte 3,5%gr pet 1,5l,branza dulce vrac,smantana 30%gr 5kg,cascaval dalia calup
DA41255763 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222220-1 24.09.2026 317
portocale
DA41256016 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 NARO TEAM 2017 SRL CUI: 36930292 furnizare 15800000-6 24.09.2026 396
pachet alimente
DA41253954 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ZOLIHUSI & ADAM SRL CUI: 15698220 furnizare 15113000-3 24.09.2026 95
carne tocata
DA41253939 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ZOLIHUSI & ADAM SRL CUI: 15698220 furnizare 15111200-1 24.09.2026 335
manzat fara os
DA41242143 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 23.09.2026 109
sunca presata feliata turist
DA41239101 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 23.09.2026 220
pulpe intregi,pulpe superioare dezosate fara piele
DA41242176 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222000-3 23.09.2026 348
mere, piersici spania cal i
DA41244770 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 NARO TEAM 2017 SRL CUI: 36930292 furnizare 15800000-6 23.09.2026 387
pachet alimente
DA41243263 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 DERSIDAN SRL CUI: 3737440 furnizare 15551320-4 23.09.2026 531
napolact - pofticios - iaurt de baut multifruct 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