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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
DA41265461 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15870000-7 25.09.2026 3,670
Contract object: pachet alimente
DA41265639 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15870000-7 25.09.2026 4,491
Contract object: pachet alimente
DA41226095 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15331500-2 21.09.2026 18,914
Contract object: pachet alimente
DA41226645 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15331500-2 21.09.2026 19,109
Contract object: pachet alimente
DA41118971 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15550000-8 07.09.2026 16,893
Contract object: pachet alimente
DA41118180 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15550000-8 07.09.2026 9,306
Contract object: pachet alimente
DA41021495 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15112130-6 25.08.2026 3,600
Contract object: pachet alimente
DA40989078 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15320000-7 14.08.2026 4,358
Contract object: pachet alimente
DA40952528 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15320000-7 10.08.2026 7,988
Contract object: pachet alimente
DA40915686 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15870000-7 03.08.2026 5,926
Contract object: pachet alimente
DA40883040 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15872000-1 28.07.2026 78
Contract object: pachet alimente
DA40879713 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15542000-9 24.07.2026 4,955
Contract object: pachet alimente
DA40840575 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15870000-7 20.07.2026 5,162
Contract object: pachet alimente
DA40761366 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15821200-1 07.07.2026 8,231
Contract object: pachet alimente
DA40671330 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15870000-7 23.06.2026 5,271
Contract object: pachet alimente
DA40619774 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15821200-1 17.06.2026 6,925
Contract object: pachet alimente
DA40563098 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15331500-2 08.06.2026 6,476
Contract object: pachet alimente
DA40563945 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 08.06.2026 6,310
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
DA40453960 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15821200-1 22.05.2026 10,537
Contract object: pachet alimente
DA40456259 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15332200-6 22.05.2026 595
Contract object: pachet alimente
DA40407016 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15870000-7 19.05.2026 11,822
Contract object: pachet alimente
DA40384619 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15112120-3 15.05.2026 2,340
Contract object: pulpa superioara dez.curcan
DA40346795 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15871270-7 11.05.2026 20,871
Contract object: pachet alimente
DA40283826 GRADINITA NR 68 CUI: 35038830 TOTAL TOP GLOBAL SRL CUI: 15957120 furnizare 15821200-1 04.05.2026 8,412
Contract object: pachet alimente

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