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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
DA40563945 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 08.06.2026 6,310
Contract object: pachet alimente
DA40346795 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 11.05.2026 20,871
Contract object: pachet alimente
DA40193599 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 17.04.2026 11,607
Contract object: pachet alimente
DA40091470 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 31.03.2026 8,306
Contract object: pachet alimente
DA40041310 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 23.03.2026 14,902
Contract object: pachet alimente
DA39997845 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 13.03.2026 9,148
Contract object: alimente
DA39906046 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 27.02.2026 11,681
Contract object: alimente
DA39661397 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 19.01.2026 2,513
Contract object: produse bacanie
DA39462147 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 08.12.2025 2,050
Contract object: produse de bacanie
DA39241099 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 10.11.2025 3,316
Contract object: produse de bacanie
DA39058517 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 13.10.2025 1,655
Contract object: produse de bacanie
DA38960320 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 29.09.2025 2,486
Contract object: produse bacanie
DA38910867 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 26.09.2025 2,944
Contract object: produse de bacanie
DA38734570 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 26.08.2025 1,699
Contract object: prod bacanie
DA38464834 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 07.07.2025 3,979
Contract object: produse de bacanie
DA38186096 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 27.05.2025 2,883
Contract object: produse de bacanie
DA38131612 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 19.05.2025 783
Contract object: produse de bacanie
DA37672940 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 18.03.2025 3,004
Contract object: produse de bacanie
DA37510400 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 27.02.2025 8,455
Contract object: produse de bacanie
DA37403600 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 04.02.2025 4,523
Contract object: produse de bacanie
DA37355118 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 29.01.2025 620
Contract object: produse de bacanie
DA37312216 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 17.01.2025 1,025
Contract object: produse de bacanie
DA37246032 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 23.12.2024 2,425
Contract object: produse de bacanie carne si lacte
DA37049388 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 29.11.2024 9,698
Contract object: produse de bacanie
DA36879573 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 11.11.2024 2,096
Contract object: produse de bacanie

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