Skip to content

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
DA38735551 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15112130-6 26.08.2025 1,843
Contract object: achizite carne si lactate
DA38701071 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 BAXI MALAGAMBA SRL CUI: 36411104 lucrari 45453000-7 14.08.2025 6,000
Contract object: lucrari de reparatii generale
DA38453739 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 FORMAROM TRANSILVANIA SRL CUI: 45385438 servicii 80000000-4 02.07.2025 1,320
Contract object: norme fundametale de igiena
DA38435350 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 SIDE GRUP SRL CUI: 15216895 furnizare 39831200-8 01.07.2025 783
Contract object: pachet detergenti
DA38433461 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15510000-6 30.06.2025 1,001
Contract object: achizitie lactate
DA38424045 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 27.06.2025 2,524
Contract object: pachet curatenie
DA38405996 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 BECAN PREST SRL CUI: 36892903 servicii 98312000-3 27.06.2025 1,128
Contract object: curatare,spalare,uscare si parfumare covoare
DA38390174 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15130000-8 23.06.2025 1,012
Contract object: achizitie lactate,carne
DA38390931 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MAGURA FRUCT SRL CUI: 29331045 furnizare 03222321-9 23.06.2025 385
Contract object: achizitie legume fructe
DA38346062 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15130000-8 17.06.2025 1,758
Contract object: achizitie lactate,carne
DA38340897 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MAGURA FRUCT SRL CUI: 29331045 furnizare 15300000-1 16.06.2025 1,058
Contract object: achizitie legume fructe
DA38299350 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15800000-6 10.06.2025 814
Contract object: alimente
DA38301099 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MAGURA FRUCT SRL CUI: 29331045 furnizare 03221230-7 10.06.2025 801
Contract object: achizitie legume fructe
DA38290992 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15130000-8 06.06.2025 2,282
Contract object: achizitie lactate,carne
DA38244687 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 SICILIANA SRL CUI: 11712721 furnizare 15113000-3 03.06.2025 1,157
Contract object: pulpa de porc super
DA38251863 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15510000-6 03.06.2025 2,571
Contract object: achizitie lactate,carne
DA38250403 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MAGURA FRUCT SRL CUI: 29331045 furnizare 03222321-9 02.06.2025 928
Contract object: achizitie legume fructe
DA38207396 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 39162110-9 27.05.2025 2,563
Contract object: articole , rechizite de birou si consumabile
DA38194547 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MAGURA FRUCT SRL CUI: 29331045 furnizare 15300000-1 26.05.2025 1,243
Contract object: achizitie legume fructe
DA38190782 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15130000-8 26.05.2025 2,908
Contract object: achizitie lactate,carne
DA38139306 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15130000-8 20.05.2025 1,931
Contract object: achizitie lactate,carne
DA38142868 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15800000-6 20.05.2025 1,049
Contract object: pachet alimente
DA38139145 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MAGURA FRUCT SRL CUI: 29331045 furnizare 15300000-1 19.05.2025 1,266
Contract object: achizitie legume fructe
DA38129709 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 16.05.2025 550
Contract object: servicii medicale de medicina muncii
DA38080175 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 UNIVERSAL SRL CUI: 673910 furnizare 15130000-8 12.05.2025 3,303
Contract object: achizitie lactate,carne

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