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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
DA41298185 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 132
Contract object: diverse produse alimentare
DA41298236 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 353
Contract object: diverse produse alimentare
DA41298306 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 1,957
Contract object: diverse produse alimentare
DA41298344 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 106
Contract object: diverse produse alimentare
DA41294575 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15812100-4 30.09.2026 248
Contract object: baton simplu 50gr
DA41294198 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 30.09.2026 91
Contract object: franzela integrala sf maria
DA41294252 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 03222111-4 30.09.2026 107
Contract object: banane kg
DA41283420 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 03222111-4 29.09.2026 250
Contract object: banane kg
DA41283442 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 29.09.2026 20
Contract object: franzela integrala sf maria
DA41275235 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 URCARN SRL CUI: 17475683 furnizare 15113000-3 28.09.2026 378
Contract object: sunca praga
DA41272177 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 28.09.2026 13
Contract object: franzela integrala sf maria
DA41272185 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 28.09.2026 26
Contract object: franzela integrala sf maria
DA41270358 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 4,257
Contract object: diverse produse alimentare
DA41270382 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 100
Contract object: diverse produse alimentare
DA41264118 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 STINGFOC SERVICE SRL CUI: 21271835 servicii 50413200-5 25.09.2026 1,736
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41263506 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 03222111-4 25.09.2026 222
Contract object: banane kg
DA41263514 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 25.09.2026 20
Contract object: franzela integrala sf maria
DA41253124 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 24.09.2026 26
Contract object: franzela integrala sf maria
DA41253141 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 24.09.2026 13
Contract object: franzela integrala sf maria
DA41253271 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 furnizare 15812100-4 24.09.2026 99
Contract object: branzoici 100 grame
DA41250800 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.09.2026 1,569
Contract object: diverse produse alimentare
DA41250840 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.09.2026 210
Contract object: diverse produse alimentare
DA41250867 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.09.2026 57
Contract object: diverse produse alimentare
DA41241796 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 23.09.2026 265
Contract object: franzela integrala sf maria
DA41241805 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 23.09.2026 26
Contract object: franzela integrala sf maria

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