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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
DA41301476 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 30.09.2026 158
Contract object: produse lactate 3
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
DA41155562 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 10.09.2026 411
Contract object: produse lactate 2
DA41101845 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 03.09.2026 308
Contract object: produse lactate4
DA40697375 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 24.06.2026 140
Contract object: produse lactate 2
DA40654016 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 18.06.2026 63
Contract object: produse lactate 2
DA40601415 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 11.06.2026 441
Contract object: produse lactate4
DA40547192 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 04.06.2026 184
Contract object: produse lactate 2
DA40497443 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 27.05.2026 131
Contract object: produse lactate 3
DA40448808 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 21.05.2026 428
Contract object: produse lactate 2
DA40389964 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 14.05.2026 237
Contract object: produse lactate4
DA40334686 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 07.05.2026 526
Contract object: produse lactate 3
DA40280739 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 29.04.2026 158
Contract object: produse lactate4
DA40228473 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 23.04.2026 341
Contract object: produse lactate 2
DA40183389 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 16.04.2026 367
Contract object: produse lactate 2
DA40086197 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 26.03.2026 473
Contract object: produse lactate 2
DA40028261 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 18.03.2026 131
Contract object: produse lactate 2
DA39991564 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 12.03.2026 289
Contract object: produse lactate4
DA39948111 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 05.03.2026 491
Contract object: produse lactate 3
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
DA39778893 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 05.02.2026 131
Contract object: produse lactate 3
DA39727106 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 28.01.2026 262
Contract object: produse lactate4
DA39695216 GRADINITA VOINICEL TOPLITA CUI: 17056766 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 22.01.2026 167
Contract object: produse lactate 2

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