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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
DA41246633 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 24.09.2026 289
Contract object: produse lactate4
DA41201550 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 17.09.2026 271
Contract object: produse lactate4
DA41101845 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 03.09.2026 308
Contract object: produse lactate4
DA40601415 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 11.06.2026 441
Contract object: produse lactate4
DA40389964 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 14.05.2026 237
Contract object: produse lactate4
DA40280739 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 29.04.2026 158
Contract object: produse lactate4
DA39991564 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 12.03.2026 289
Contract object: produse lactate4
DA39900185 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 27.02.2026 219
Contract object: produse lactate4
DA39826286 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 12.02.2026 472
Contract object: produse lactate4
DA39727106 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 28.01.2026 262
Contract object: produse lactate4
DA39654234 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 15.01.2026 191
Contract object: produse lactate4
DA38989778 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 01.10.2025 131
Contract object: produse lactate4
DA38939040 GRADINITA VOINICEL TOPLITA CUI: 17056766 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15500000-3 24.09.2025 108
Contract object: pachet lactate
DA38896832 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 18.09.2025 399
Contract object: produse lactate4
DA38414553 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 26.06.2025 140
Contract object: produse lactate4
DA38109823 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 14.05.2025 203
Contract object: produse lactate4
DA37815947 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 03.04.2025 150
Contract object: produse lactate4
DA37384357 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 30.01.2025 125
Contract object: produse lactate4
DA37309677 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 16.01.2025 206
Contract object: produse lactate4
DA37036428 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 27.11.2024 218
Contract object: produse lactate4
DA36872183 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 07.11.2024 125
Contract object: produse lactate4
DA36451083 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 05.09.2024 312
Contract object: produse lactate 5
DA35981736 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 19.06.2024 175
Contract object: produse lactate 5
DA35833891 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 29.05.2024 125
Contract object: produse lactate 5
DA35776274 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 22.05.2024 276
Contract object: produse lactate 5

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