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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
DA41305265 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 30.09.2026 4,174
Contract object: mobilier
DA41297324 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39221100-8 30.09.2026 1,509
Contract object: ustensile
DA41290566 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 FARMACIA MEDINA SRL CUI: 28098732 furnizare 44411000-4 30.09.2026 722
Contract object: materiale sanitare
DA41289276 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 DIEGO TRANSYLVANIA SRL CUI: 40293341 furnizare 39530000-6 29.09.2026 397
Contract object: covor
DA41286934 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ELAN-TRIO SRL CUI: 3714810 furnizare 15800000-6 29.09.2026 3,408
Contract object: diverse produse alimentare
DA41285425 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 KOLIBRI SRL CUI: 2974197 furnizare 15800000-6 29.09.2026 404
Contract object: diverse produse alimentare
DA41245061 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 23.09.2026 1,414
Contract object: diverse produse alimentare
DA41236514 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ELAN-TRIO SRL CUI: 3714810 furnizare 15800000-6 22.09.2026 3,150
Contract object: diverse produse alimentare
DA41230770 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 AMIGO & INTERCOST SRL CUI: 13131768 furnizare 15981000-8 22.09.2026 945
Contract object: diverse produse alimentare
DA41218290 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 KOLIBRI SRL CUI: 2974197 furnizare 15800000-6 18.09.2026 2,409
Contract object: diverse produse alimentare
DA41217624 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 VIKING SRL CUI: 7029829 servicii 98390000-3 18.09.2026 608
Contract object: servicii de reparatii
DA41215494 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 VIKING SRL CUI: 7029829 servicii 98390000-3 18.09.2026 1,528
Contract object: servicii de verificare
DA41193761 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 16.09.2026 1,611
Contract object: materiale consumabile
DA41182178 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ELAN-TRIO SRL CUI: 3714810 furnizare 15800000-6 15.09.2026 2,376
Contract object: diverse produse alimentare
DA41153020 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 furnizare 39831240-0 10.09.2026 524
Contract object: materiale de curatenie/dezinfectie
DA41150263 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ILITOIU NARCISA-DIANA INTREPRINDERE INDIVIDUALA CUI: 27441084 furnizare 03121210-0 10.09.2026 1,940
Contract object: decoratiuni
DA41152198 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 furnizare 39831240-0 10.09.2026 380
Contract object: materiale
DA41143138 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 PRIMULA SRL CUI: 4684769 furnizare 15811100-7 10.09.2026 8,640
Contract object: diverse produse alimentare
DA41145470 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ELAN-TRIO SRL CUI: 3714810 furnizare 15800000-6 10.09.2026 131
Contract object: diverse produse alimentare
DA41144410 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 EG TRANSYL-VAN LANDSCAPE SRL CUI: 35776633 servicii 77310000-6 09.09.2026 1,030
Contract object: servicii de intretinere spatii verzi
DA41142748 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 KOLIBRI SRL CUI: 2974197 furnizare 15800000-6 09.09.2026 917
Contract object: diverse produse alimentare
DA41138880 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 09.09.2026 4,542
Contract object: diverse produse alimentare
DA41132603 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ADRIANUS COM SRL CUI: 19140820 furnizare 15130000-8 09.09.2026 8,947
Contract object: diverse produse alimentare
DA41133346 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 08.09.2026 3,223
Contract object: materiale necesare-kit sistem control
DA41121794 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 ELAN-TRIO SRL CUI: 3714810 furnizare 15800000-6 07.09.2026 1,365
Contract object: diverse produse alimentare

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