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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
DA41286679 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 15800000-6 29.09.2026 7,677
Contract object: pachet alimente
DA41286652 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 15800000-6 29.09.2026 976
Contract object: pachet alimente
DA41273402 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 29.09.2026 32
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41266217 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 28.09.2026 563
Contract object: pulpe pui dezosate fara piele
DA41247456 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 25.09.2026 65
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41266155 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 25.09.2026 54
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41246601 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 B&B ASSESS MEDICAL SRL CUI: 35135493 furnizare 85147000-1 23.09.2026 1,536
Contract object: servicii medicina muncii personal care nu manipuleaza alimente/servicii medicina muncii personal car
DA41235916 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 15800000-6 22.09.2026 6,801
Contract object: pachet alimente
DA41235942 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 15800000-6 22.09.2026 907
Contract object: pachet alimente
DA41233969 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 22.09.2026 32
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41223104 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 87
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41219460 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 54
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41219464 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 18.09.2026 3,963
Contract object: pachet produse curatenie
DA41194565 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 17.09.2026 86
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41190249 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 DARCOM SRL CUI: 2161720 furnizare 30192700-8 16.09.2026 143
Contract object: pachet papetarie
DA41181948 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 16.09.2026 43
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41181973 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 15800000-6 15.09.2026 1,023
Contract object: pachet produse alimentare
DA41182004 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 15800000-6 15.09.2026 8,098
Contract object: pachet produse alimentare
DA41181788 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 30125100-2 15.09.2026 1,132
Contract object: tonere si consumabile conform descriere 12
DA41170799 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 15.09.2026 93
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41161098 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 14.09.2026 471
Contract object: pulpe pui dezosate fara piele
DA41159740 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 14.09.2026 322
Contract object: pulpe superioare curcan fara os fara piele
DA41159949 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 14.09.2026 54
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41131018 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 09.09.2026 43
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41131891 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 39831240-0 08.09.2026 766
Contract object: produse de curatenie

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