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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
DA38647109 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 44190000-8 05.08.2025 293
diverse materiale de constructii
DA38640184 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 DEZIMED SRL CUI: 12933224 furnizare 24455000-8 04.08.2025 180
tablete efervescente diclorizocianurat - jaclor-cutie 250 tb.
DA38615946 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15850000-1 29.07.2025 500
pachet 2-produse alimentare
DA38615967 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15800000-6 29.07.2025 9,489
pachet 1-produse alimentare
DA38571748 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 CERES COM SRL CUI: 8312466 furnizare 39831240-0 23.07.2025 57
produse de curatenie
DA38554182 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 18.07.2025 99
pachet papetarie + imprimate
DA38439862 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15800000-6 01.07.2025 12,575
pachet 1-produse alimentare
DA38439868 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15850000-1 01.07.2025 445
pachet 2-produse alimentare
DA38439881 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 01.07.2025 1,450
prestari servicii transport alimente pentru beneficiar
DA38256155 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 CERES COM SRL CUI: 8312466 furnizare 39721100-3 04.06.2025 131
chooper heinner 300w hmcd300ss
DA38246045 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 02.06.2025 1,261
prestari servicii transport alimente pentru beneficiar
DA38243778 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15800000-6 30.05.2025 13,589
pachet 1-produse alimentare
DA38243779 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15850000-1 30.05.2025 444
pachet 2-produse alimentare
DA38145584 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 CERES COM SRL CUI: 8312466 furnizare 39831240-0 20.05.2025 1,675
produse de curatenie
DA38022729 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 05.05.2025 1,261
prestari servicii transport alimente pentru beneficiar
DA38013406 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15800000-6 30.04.2025 10,869
pachet 1-produse alimentare
DA38013429 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15850000-1 30.04.2025 234
pachet 2-produse alimentare
DA37844958 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 44411000-4 08.04.2025 524
articole sanitare
DA37842903 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 07.04.2025 5,600
contract servicii contabilitate si salarizare mai-dec 2025
DA37808244 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 D & V PROTECTION SRL CUI: 18557935 servicii 44482200-4 03.04.2025 120
verificare hidranti interiori sau exteriori
DA37819390 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 CERES COM SRL CUI: 8312466 furnizare 39221100-8 03.04.2025 160
pachet ustensile bucatarie
DA37819423 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 CERES COM SRL CUI: 8312466 furnizare 30197642-8 03.04.2025 238
coli xerox clio 500pcs/top
DA37819466 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 CERES COM SRL CUI: 8312466 furnizare 39830000-9 03.04.2025 77
pachet produse de curatenie
DA37817072 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 RO-COMPUTER SRL CUI: 17774596 furnizare 30125100-2 03.04.2025 353
pachet cartuse toner
DA37790185 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 02.04.2025 1,261
prestari servicii transport alimente pentru beneficiar

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