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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
DA41290492 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 30.09.2026 588
alimente gr 32
DA41275696 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 28.09.2026 35
alimente gr 32
DA41275645 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 servicii 15811000-6 28.09.2026 393
paine ,pesmet grad.7
DA41276716 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 28.09.2026 94
paine gradinita cu pp nr 45
DA41223319 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 21.09.2026 153
paine gradinita cu pp nr 45
DA41222454 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 servicii 15811000-6 21.09.2026 378
paine ,pesmet grad.7
DA41211472 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 21.09.2026 118
alimente gr 32
DA41173117 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 14.09.2026 141
paine gradinita cu pp nr 45
DA41172958 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 14.09.2026 487
paine ,pesmet grad.7
DA41163706 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 11.09.2026 235
paine gradinita cu pp nr 32
DA41151666 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 10.09.2026 235
paine gradinita cu pp nr 7
DA41121480 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 07.09.2026 142
paine gradinita cu pp nr 45
DA41121157 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15612130-1 07.09.2026 251
paine gradinita cu pp nr 7
DA41119835 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 07.09.2026 118
alimente gr 32
DA41082833 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 01.09.2026 13,998
furnizare hrana
DA40805578 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 servicii 15811000-6 13.07.2026 90
paine gradinita 7
DA40761351 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 servicii 15811100-7 07.07.2026 90
paine gradinita 7
DA40719193 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 29.06.2026 185
paine gradinita cu pp nr 7
DA40673761 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 servicii 15811100-7 22.06.2026 149
paine gradinita 7
DA40628094 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 servicii 15811000-6 15.06.2026 409
paine gradinita 7
DA40620676 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 15.06.2026 106
alimente gr 32
DA40569765 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 08.06.2026 456
paine gradinita cu pp nr 7
DA40572603 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 08.06.2026 188
alimente gr 32
DA40526411 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 02.06.2026 106
alimente gr 32
DA40515422 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 ARCADA COMPANY SA CUI: 5437520 furnizare 15811100-7 02.06.2026 337
paine gradinita cu pp nr 45

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