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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
DA41286278 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 29.09.2026 600
Contract object: alimente
DA41286314 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 29.09.2026 353
Contract object: alimente
DA41276654 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 29.09.2026 616
Contract object: alimente
DA41273622 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 28.09.2026 968
Contract object: alimente
DA41255301 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 25.09.2026 882
Contract object: alimente
DA41264507 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 4 CONTROL TEAM SRL CUI: 36427143 servicii 31625200-5 25.09.2026 750
Contract object: verificare periodica sistem detectie si avertizare incendiu
DA41256876 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MEDICA SA CUI: 13664876 servicii 85147000-1 24.09.2026 3,658
Contract object: servicii de medicina muncii
DA41255346 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 IONEDA COM SRL CUI: 17551217 furnizare 15131230-6 24.09.2026 232
Contract object: alimente
DA41246063 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 24.09.2026 5,865
Contract object: alimente
DA41243531 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 23.09.2026 320
Contract object: alimente
DA41235192 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 22.09.2026 280
Contract object: alimente
DA41224066 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 22.09.2026 602
Contract object: alimente
DA41220328 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 21.09.2026 899
Contract object: alimente
DA41205638 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 18.09.2026 482
Contract object: alimente
DA41193020 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 16.09.2026 328
Contract object: alimente
DA41193059 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 16.09.2026 320
Contract object: alimente
DA41191642 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 16.09.2026 4,955
Contract object: alimente
DA41181916 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 15.09.2026 240
Contract object: alimente
DA41169035 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 SMART STING SRL CUI: 42928424 servicii 71317100-4 15.09.2026 550
Contract object: instruire su
DA41171052 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 MADE SRL CUI: 3801062 furnizare 15812122-4 14.09.2026 570
Contract object: alimente
DA41172110 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 14.09.2026 565
Contract object: alimente
DA41155264 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 14.09.2026 491
Contract object: alimente
DA41153921 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 CARPALAT SRL CUI: 15364140 furnizare 15511210-8 10.09.2026 1,364
Contract object: alimente
DA41152710 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.09.2026 191
Contract object: diverse
DA41144249 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 10.09.2026 277
Contract object: alimente

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