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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
DA41296635 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 30.09.2026 149
Contract object: strudel cu umplutura caise
DA41276986 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 NAKI IMPEX SRL CUI: 7432421 furnizare 03221000-6 29.09.2026 750
Contract object: frunze telina
DA41277008 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 ELMINA SRL CUI: 5163025 furnizare 15800000-6 28.09.2026 395
Contract object: pachet alimente gradinita 22 cresa
DA41269305 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 28.09.2026 133
Contract object: covrig cu susan
DA41258368 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 ELMINA SRL CUI: 5163025 furnizare 15800000-6 25.09.2026 707
Contract object: pachet alimente gradinita 22 cresa
DA41258497 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 ELMINA SRL CUI: 5163025 furnizare 15800000-6 25.09.2026 498
Contract object: pachet diverse pr.alim gradinita 22 cresa
DA41254877 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 25.09.2026 3,318
Contract object: pachet produse curatenie
DA41249046 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 24.09.2026 176
Contract object: strudel cu umplutura caise
DA41247730 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 AOB PARTNER SRL CUI: 53198716 furnizare 39831240-0 24.09.2026 4,911
Contract object: pachet produse de curatenie - unitate protejata
DA41247897 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 VICO FASSADE SRL CUI: 17407336 servicii 39131100-0 24.09.2026 3,223
Contract object: confectionare rafturi arhiva
DA41243112 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MARINA SRL CUI: 798302 furnizare 44192000-2 23.09.2026 1,118
Contract object: alte materiale de constructii
DA41237110 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 GESIB IMPEX SRL CUI: 4238227 furnizare 30199000-0 22.09.2026 998
Contract object: articole papetarie - birotica
DA41220162 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 NAKI IMPEX SRL CUI: 7432421 furnizare 03221110-0 22.09.2026 887
Contract object: , telina olanda cal 1
DA41225271 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15544000-3 21.09.2026 244
Contract object: hochland cascaval clasic mastercheese 4 kg
DA41224978 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 OFFICE PROD SIB SRL CUI: 43891145 furnizare 39221110-1 21.09.2026 18,650
Contract object: pachet vesela inox
DA41215152 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812121-7 21.09.2026 158
Contract object: covrig cu susan
DA41206849 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 DARJAN CONSTRUCT SRL CUI: 29995620 servicii 70220000-9 18.09.2026 11,069
Contract object: inchiriere lunara sali clase modulare
DA41196066 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MADE SRL CUI: 3801062 furnizare 15812122-4 17.09.2026 200
Contract object: strudel cu umplutura caise
DA41197032 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 ELMINA SRL CUI: 5163025 furnizare 15800000-6 17.09.2026 448
Contract object: pachet diverse pr.alim gradinita 22 cresa
DA41197094 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 TARPI SRL CUI: 3672154 furnizare 15000000-8 16.09.2026 2,107
Contract object: pachet produse alimentare
DA41169592 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 NAKI IMPEX SRL CUI: 7432421 furnizare 15800000-6 16.09.2026 1,045
Contract object: boia dulce
DA41176434 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 ELMINA SRL CUI: 5163025 furnizare 15800000-6 16.09.2026 858
Contract object: pachet diverse pr.alim gradinita 22 cresa
DA41151686 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 SIMPA SA CUI: 785078 furnizare 15811000-6 11.09.2026 750
Contract object: paine cu cartofi pe vatra 1 kg fel.
DA41152084 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 IULY SERV MBT SRL CUI: 41527017 servicii 45332000-3 11.09.2026 19,655
Contract object: instaltii interioare de alimentare cu apa si canalizare
DA41145072 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 ELMINA SRL CUI: 5163025 furnizare 15800000-6 10.09.2026 662
Contract object: pachet diverse pr.alim gradinita 22 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