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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
DA41280337 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 BELMONT SRL CUI: 2829170 furnizare 15800000-6 28.09.2026 610
Contract object: produse alimentare
DA41280288 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 BELMONT SRL CUI: 2829170 furnizare 15543000-6 28.09.2026 202
Contract object: telemea
DA41280123 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 BELMONT SRL CUI: 2829170 furnizare 15800000-6 28.09.2026 506
Contract object: produse alimentare
DA41263175 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 28.09.2026 317
Contract object: pachet produse alimentare
DA41274616 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 28.09.2026 511
Contract object: pachet produse alimentare
DA41274663 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 28.09.2026 307
Contract object: pachet produse alimentare
DA41248497 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 24.09.2026 460
Contract object: chitanta a6
DA41248557 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 24.09.2026 184
Contract object: chitanta a6
DA41234181 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 BELMONT SRL CUI: 2829170 furnizare 15800000-6 22.09.2026 1,149
Contract object: produse alimentare
DA41234240 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 BELMONT SRL CUI: 2829170 furnizare 15800000-6 22.09.2026 385
Contract object: produse alimentare
DA41236574 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 INFOCENTER SRL CUI: 7559248 furnizare 39263000-3 22.09.2026 856
Contract object: pachet materiale consumabile
DA41204168 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 SUPREME SANOVIT SRL CUI: 33201906 servicii 90921000-9 22.09.2026 135
Contract object: servicii de dezinsectie 100-1000 m.p.
DA41207596 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 SUPREME SANOVIT SRL CUI: 33201906 servicii 90923000-3 22.09.2026 35
Contract object: servicii de deratizare 100 - 1.000 m.p.
DA41215551 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 18.09.2026 209
Contract object: pachet produse alimentare
DA41215584 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 18.09.2026 690
Contract object: pachet produse alimentare
DA41211252 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 18.09.2026 516
Contract object: pachet produse alimentare
DA41203965 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 W&J SRL CUI: 16223882 furnizare 39831240-0 17.09.2026 341
Contract object: pachet produse de curatenie
DA41194105 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 SUPREME SANOVIT SRL CUI: 33201906 servicii 90921000-9 17.09.2026 480
Contract object: servicii de dezinsectie 100-1000 m.p.
DA41194199 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 SUPREME SANOVIT SRL CUI: 33201906 servicii 90923000-3 17.09.2026 35
Contract object: servicii de deratizare 100 - 1.000 m.p.
DA41194253 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 SUPREME SANOVIT SRL CUI: 33201906 servicii 90921000-9 17.09.2026 60
Contract object: servicii de dezinfectie 100 - 1.000 m.c.
DA41179035 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 BELMONT SRL CUI: 2829170 furnizare 15800000-6 15.09.2026 678
Contract object: produse alimentare
DA41179064 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 BELMONT SRL CUI: 2829170 furnizare 15800000-6 15.09.2026 616
Contract object: produse alimentare
DA41173410 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 14.09.2026 743
Contract object: pachet produse alimentare
DA41173460 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 14.09.2026 439
Contract object: pachet produse alimentare
DA41173620 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 DERSIDAN SRL CUI: 3737440 furnizare 15800000-6 14.09.2026 431
Contract object: pachet produse alimentare

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