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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
DA41296807 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15112130-6 30.09.2026 6,290
Contract object: pulpe de pui dezosate
DA41277195 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15811100-7 29.09.2026 703
Contract object: franzela integrala 500g
DA41277233 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15131400-9 29.09.2026 378
Contract object: sunca de praga
DA41277265 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222321-9 29.09.2026 214
Contract object: mere golden/ionatane import
DA41277300 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15111100-0 29.09.2026 676
Contract object: pulpa de vita
DA41277324 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15113000-3 29.09.2026 158
Contract object: pulpa de porc dezosata
DA41277353 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03142500-3 29.09.2026 365
Contract object: oua
DA41277379 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15542000-9 29.09.2026 1,288
Contract object: telemea de vaca hochland
DA41277402 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222332-9 29.09.2026 721
Contract object: piersici
DA41277425 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15512200-2 29.09.2026 378
Contract object: smantana grasa
DA41277447 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03211300-6 29.09.2026 65
Contract object: orez extra
DA41277461 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15511000-3 29.09.2026 25
Contract object: lapte de soia/migdale/orez bio
DA41277484 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15511700-0 29.09.2026 937
Contract object: lapte praf
DA41277522 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15511000-3 29.09.2026 422
Contract object: lapte proaspat
DA41277549 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222111-4 29.09.2026 681
Contract object: banane
DA41277577 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15112130-6 29.09.2026 649
Contract object: pulpe de pui dezosate
DA41277597 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15331170-9 29.09.2026 414
Contract object: legume mexicane
DA41277713 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15331466-1 29.09.2026 144
Contract object: masline negre fara samburi/rondele
DA41277738 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15612210-6 29.09.2026 63
Contract object: malai
DA41277761 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15541000-2 29.09.2026 243
Contract object: branza grasa de vaci
DA41277784 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15112120-3 29.09.2026 1,216
Contract object: piept de curcan dezosat
DA41277978 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15551320-4 29.09.2026 1,532
Contract object: iaurt
DA41278001 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15112300-9 29.09.2026 221
Contract object: ficatei de pui refrigerati
DA41278021 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222334-3 29.09.2026 249
Contract object: prune import
DA41278070 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15851100-9 29.09.2026 72
Contract object: spaghete barilla

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