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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
DA41292473 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 AVIS FRESH COM SRL CUI: 27896086 furnizare 15112000-6 30.09.2026 97
achizitie alimente cresa
DA41292537 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 AVIS FRESH COM SRL CUI: 27896086 furnizare 15112000-6 30.09.2026 430
achizitie alimente gradinita
DA41291321 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 29.09.2026 315
achizitie alimente gradinita
DA41291388 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 29.09.2026 63
achizitie alimente cresa
DA41275868 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 PORTO SRL CUI: 5012286 furnizare 15813000-0 28.09.2026 3,648
achizitie alimente cresa si gradinita
DA41272333 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 28.09.2026 480
achizitie alimente gradinita
DA41272347 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 ROMFULDA PROD SRL CUI: 6906101 furnizare 15511100-4 28.09.2026 96
achizitie alimente cresa
DA41267185 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39514300-1 25.09.2026 200
achizitie produse de curatenie gradinita
DA41260343 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 25.09.2026 303
achizitie alimente gradinita
DA41260655 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 25.09.2026 50
achizitie alimente cresa
DA41256898 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 24.09.2026 1,021
achizitie alimente cresa
DA41256602 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 24.09.2026 218
achizitie produse de curatenie gradinita
DA41256696 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 24.09.2026 3,709
achizitie alimente gradinita
DA41250101 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 24.09.2026 545
achizitie alimente gradinita
DA41250157 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 24.09.2026 96
achizitie alimente cresa
DA41240271 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 AVIS FRESH COM SRL CUI: 27896086 furnizare 15112130-6 22.09.2026 109
achizitie alimente cresa
DA41240339 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 AVIS FRESH COM SRL CUI: 27896086 furnizare 15112130-6 22.09.2026 440
achizitie alimente gradinita
DA41233874 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 22.09.2026 315
achizitie alimente gradinita
DA41233947 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 22.09.2026 50
achizitie alimente cresa
DA41229086 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 APOLLO CHEMICAL SRL CUI: 44190322 furnizare 39831240-0 21.09.2026 1,067
achizitie produse curatenie gradinita
DA41229131 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 APOLLO CHEMICAL SRL CUI: 44190322 furnizare 39831240-0 21.09.2026 335
achizitie produse curatenie cresa
DA41229190 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 APOLLO CHEMICAL SRL CUI: 44190322 furnizare 39221123-5 21.09.2026 992
achizitie pahare gradinita
DA41226307 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 GODAN NICOLAE - EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 50917930 furnizare 39161000-8 21.09.2026 700
achizitie produse inventar birou
DA41221333 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 PORTO SRL CUI: 5012286 furnizare 15813000-0 21.09.2026 4,386
achizitie alimente gradinita si cresa
DA41220732 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.09.2026 3,707
achizitie produse de inventar 15 scaune birou educatoare

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