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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
DA41299168 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 TARPI SRL CUI: 3672154 furnizare 15000000-8 30.09.2026 2,199
Contract object: alimente
DA41283345 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 30.09.2026 1,107
Contract object: alimente
DA41279536 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NAKI IMPEX SRL CUI: 7432421 furnizare 03220000-9 29.09.2026 2,520
Contract object: alimente
DA41273337 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 TARPI SRL CUI: 3672154 furnizare 15612210-6 28.09.2026 90
Contract object: alimente
DA41273374 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 28.09.2026 200
Contract object: alimente
DA41273418 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 IONEDA COM SRL CUI: 17551217 furnizare 15131600-1 28.09.2026 340
Contract object: alimente
DA41270964 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 MADE SRL CUI: 3801062 furnizare 15812122-4 28.09.2026 648
Contract object: alimente
DA41268608 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 25.09.2026 184
Contract object: alimente
DA41261109 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 25.09.2026 130
Contract object: alimente
DA41255269 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 ROMFULDA PROD SRL CUI: 6906101 furnizare 15530000-2 24.09.2026 1,079
Contract object: alimente
DA41231824 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 24.09.2026 60
Contract object: alimente
DA41247523 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 24.09.2026 70
Contract object: alimente
DA41237928 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 TARPI SRL CUI: 3672154 furnizare 15000000-8 23.09.2026 1,127
Contract object: alimente
DA41238064 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 IONEDA COM SRL CUI: 17551217 furnizare 15131600-1 23.09.2026 340
Contract object: alimente
DA41227375 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NAKI IMPEX SRL CUI: 7432421 furnizare 03222321-9 22.09.2026 2,241
Contract object: alimente
DA41231933 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 22.09.2026 858
Contract object: alimente
DA41222392 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 MADE SRL CUI: 3801062 furnizare 15812122-4 22.09.2026 421
Contract object: alimente
DA41222540 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 22.09.2026 184
Contract object: alimente
DA41222595 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 22.09.2026 150
Contract object: alimente
DA41208869 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 ROMFULDA PROD SRL CUI: 6906101 furnizare 15512000-0 21.09.2026 482
Contract object: alimente
DA41208999 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 21.09.2026 414
Contract object: alimente
DA41194964 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 17.09.2026 798
Contract object: alimente
DA41195183 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 17.09.2026 70
Contract object: alimente
DA41187765 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 16.09.2026 50
Contract object: alimente
DA41171953 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 NATY PROD SRL CUI: 11360749 furnizare 15811000-6 15.09.2026 150
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