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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
DA41304969 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15811100-7 30.09.2026 2,710
Contract object: alimente
DA41293866 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15530000-2 30.09.2026 3,228
Contract object: alimente
DA41290229 GRADINITA FLOARE DE COLT CUI: 4316406 IQGAMES IMPACT SRL CUI: 24740006 furnizare 15812100-4 29.09.2026 261
Contract object: alimente cercelus
DA41282495 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331427-6 29.09.2026 2,736
Contract object: alimente
DA41271368 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15880000-0 25.09.2026 2,002
Contract object: alimente cercelus
DA41270792 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03221260-6 25.09.2026 1,300
Contract object: alimente cercelus
DA41262336 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15542200-1 24.09.2026 2,998
Contract object: alimente
DA41258330 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03221230-7 24.09.2026 1,126
Contract object: alimente
DA41256428 GRADINITA FLOARE DE COLT CUI: 4316406 IQGAMES IMPACT SRL CUI: 24740006 furnizare 15812200-5 24.09.2026 888
Contract object: alimente
DA41256502 GRADINITA FLOARE DE COLT CUI: 4316406 IQGAMES IMPACT SRL CUI: 24740006 furnizare 15812200-5 24.09.2026 314
Contract object: alimente cercelus
DA41252847 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39830000-9 23.09.2026 12,357
Contract object: materiale curatenie
DA41252859 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39830000-9 23.09.2026 1,281
Contract object: produse de curatat
DA41252722 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15811100-7 23.09.2026 2,111
Contract object: alimente
DA41241207 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211300-6 22.09.2026 1,211
Contract object: alimente cercelus
DA41240205 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 22.09.2026 1,452
Contract object: alimente
DA41239865 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03222111-4 22.09.2026 1,601
Contract object: alimente
DA41239575 GRADINITA FLOARE DE COLT CUI: 4316406 IQGAMES IMPACT SRL CUI: 24740006 furnizare 15812100-4 22.09.2026 261
Contract object: alimente cercelus
DA41239633 GRADINITA FLOARE DE COLT CUI: 4316406 IQGAMES IMPACT SRL CUI: 24740006 furnizare 15812100-4 22.09.2026 784
Contract object: alimente
DA41229424 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211300-6 21.09.2026 1,861
Contract object: alimente
DA41219413 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15880000-0 21.09.2026 1,907
Contract object: alimente cercelus
DA41219501 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15530000-2 21.09.2026 2,876
Contract object: alimente
DA41219276 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 15800000-6 18.09.2026 1,396
Contract object: alimente cercelus
DA41219180 GRADINITA FLOARE DE COLT CUI: 4316406 IQGAMES IMPACT SRL CUI: 24740006 furnizare 15812200-5 18.09.2026 627
Contract object: alimente
DA41219190 GRADINITA FLOARE DE COLT CUI: 4316406 IQGAMES IMPACT SRL CUI: 24740006 furnizare 15812200-5 18.09.2026 261
Contract object: alimente cercelus
DA41211028 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 17.09.2026 2,614
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