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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301899 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03221110-0 30.09.2026 10,683
produse alimentare cresa
DA41283843 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 30.09.2026 108
paine grau intreg feliata 500 gr bucuresti
DA41273793 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15821200-1 29.09.2026 198
biscuiti cu cereale belvita
DA41276709 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 29.09.2026 162
paine grau intreg feliata 500 gr
DA41265890 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15411200-4 29.09.2026 3,169
achizitie produse alimentare la corpul b
DA41273258 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15870000-7 29.09.2026 4,204
achizitie produse alimentare la corpul b
DA41276093 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03221250-3 29.09.2026 2,082
achizitie produse alimentare la corpul a
DA41266601 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 65
paine grau intreg feliata 500 gr bucuresti
DA41272425 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 216
paine grau intreg feliata 500 gr bucuresti
DA41259745 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 135
paine grau intreg feliata 500 gr
DA41242372 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 25.09.2026 54
paine grau intreg feliata 500 gr bucuresti
DA41253398 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 25.09.2026 135
paine grau intreg feliata 500 gr bucuresti
DA41256819 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15540000-5 25.09.2026 2,761
achizitie produse alimentare la corpul a
DA41236847 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03221110-0 24.09.2026 8,070
produse alimentare cresa
DA41231132 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 24.09.2026 135
paine grau intreg feliata 500 gr bucuresti
DA41220674 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15541000-2 24.09.2026 180
achizitie produse alimentare la corpul a
DA41220386 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15112130-6 24.09.2026 5,409
achizitie produse alimentare la corp b
DA41233430 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15331170-9 24.09.2026 2,934
achizitie produse alimentare la corpul a
DA41242123 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03222111-4 24.09.2026 2,312
achizitie produse alimentare la corp b
DA41242336 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03222321-9 24.09.2026 2,359
achizitie produse alimentare la corpul a
DA41243893 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03222111-4 24.09.2026 76
achizitie produse alimentare la corpul a
DA41220472 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 162
paine grau intreg feliata 500 gr bucuresti
DA41220725 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 162
paine grau intreg feliata 500 gr
DA41211836 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 108
paine grau intreg feliata 500 gr bucuresti
DA41203308 GRADINITA NR240 CUI: 4400930 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 18.09.2026 65
paine grau intreg feliata 500 gr

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