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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
DA40879713 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 24.07.2026 4,955
Contract object: pachet alimente
DA40512653 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 29.05.2026 9,029
Contract object: pachet alimente
DA39787635 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 09.02.2026 4,355
Contract object: produse lactate
DA39462238 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 08.12.2025 7,143
Contract object: lactate
DA39411342 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 02.12.2025 5,943
Contract object: produse lactate
DA39348756 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 26.11.2025 4,549
Contract object: produse lactate
DA39241142 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 10.11.2025 5,985
Contract object: lapte si prod lactate
DA39058550 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 13.10.2025 6,175
Contract object: produse lactate
DA38910895 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 26.09.2025 7,187
Contract object: lapte si prod lactate
DA38464903 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 07.07.2025 3,647
Contract object: lapte si produse lactate
DA38335182 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 16.06.2025 3,725
Contract object: prod lactate
DA38131722 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 19.05.2025 6,451
Contract object: lapte si produse din lapte
DA38013555 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 05.05.2025 3,326
Contract object: lapte si produse lactate
DA37774368 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 01.04.2025 3,758
Contract object: lapte si produse din lapte
DA37722162 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 25.03.2025 5,702
Contract object: lapte si produse lactate
DA37623272 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 10.03.2025 6,286
Contract object: lapte si produse lactate
DA37403640 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 04.02.2025 5,382
Contract object: produse lactate
DA37355183 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 29.01.2025 5,570
Contract object: lapte si produse lactate
DA36994454 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 26.11.2024 4,298
Contract object: oua si produse lactate
DA36880652 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 11.11.2024 7,148
Contract object: lapte si produse lactate
DA36691259 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 14.10.2024 6,248
Contract object: produse lactate si oua
DA36503968 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 13.09.2024 936
Contract object: branza de vaci
DA36238657 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 02.08.2024 112
Contract object: branza de vaci
DA36196927 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 30.07.2024 112
Contract object: branza de vaci
DA36066783 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 05.07.2024 561
Contract object: branza de vaci

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