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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
DA41253152 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 PANMAX PROD SRL CUI: 40091326 furnizare 15811000-6 24.09.2026 2,145
lactate si alte alimente cresa
DA41253203 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 PANMAX PROD SRL CUI: 40091326 furnizare 15811000-6 24.09.2026 10,506
lactate si alte alimente gradinita
DA41241767 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15131700-2 24.09.2026 1,389
carne si preparate din carne cresa
DA41241773 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15131700-2 24.09.2026 4,617
carne si preparate din carne gradinita
DA41241776 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CASYMIKY SRL CUI: 17219910 furnizare 03212100-1 24.09.2026 817
legume si fructe cresa
DA41241787 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CASYMIKY SRL CUI: 17219910 furnizare 03212100-1 24.09.2026 2,974
legume si fructe gradinita
DA41211332 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 PANMAX PROD SRL CUI: 40091326 furnizare 15811000-6 17.09.2026 2,279
lactate si alte alimente cresa
DA41211337 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 PANMAX PROD SRL CUI: 40091326 furnizare 15811000-6 17.09.2026 8,111
lactate si alte alimente gradinita
DA41205747 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15112120-3 17.09.2026 1,373
carne si preparate din carne cresa
DA41205895 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15131500-0 17.09.2026 5,020
carne si preparate din carne gradinita
DA41206593 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CASYMIKY SRL CUI: 17219910 furnizare 03221113-1 17.09.2026 996
legume si fructe cresa
DA41206848 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CASYMIKY SRL CUI: 17219910 furnizare 03221113-1 17.09.2026 1,921
legume si fructe gradinita
DA41150480 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CASYMIKY SRL CUI: 17219910 furnizare 03212100-1 11.09.2026 1,123
legume si fructe cresa
DA41150583 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CASYMIKY SRL CUI: 17219910 furnizare 03212100-1 11.09.2026 2,216
legume si fructe gradinita
DA41150300 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15131700-2 11.09.2026 137
carne si preparate din carne cresa
DA41150360 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15113000-3 11.09.2026 1,203
carne si preparate din carne gradinita
DA41150789 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 PANMAX PROD SRL CUI: 40091326 furnizare 15811000-6 11.09.2026 2,248
lactate si alte alimente cresa
DA41151063 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 PANMAX PROD SRL CUI: 40091326 furnizare 15811000-6 11.09.2026 12,420
lactate si alte alimente gradinita
DA41101687 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 PANMAX PROD SRL CUI: 40091326 furnizare 39831240-0 04.09.2026 6,864
materiale curatenie
DA41093984 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15131700-2 03.09.2026 1,286
carne si prepar atedin carne cresa
DA41094071 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 ROMSERV SRL CUI: 14873005 furnizare 15131700-2 03.09.2026 2,971
carne si preparate din carne gradinita
DA40894851 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 GRUP SOFT SRL CUI: 4236838 servicii 72212900-8 28.07.2026 3,200
grup soft - actualizare soft
DA40894708 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CARTEX SRL CUI: 4614798 furnizare 30192000-1 28.07.2026 184
materiale birotica
DA40894651 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 MATRIX ONLINE SRL CUI: 30931248 servicii 30125110-5 28.07.2026 191
cartuse imprimanta secrfetariat
DA40867647 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 CASYMIKY SRL CUI: 17219910 furnizare 15332180-9 24.07.2026 218
legume si fructe cresa

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