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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294630 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 30.09.2026 372
cumparare directa
DA41296495 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15541000-2 30.09.2026 461
cascaval trapista
DA41285465 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 29.09.2026 62
smantana 900 gr
DA41285532 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 29.09.2026 108
lapte 1l
DA41285493 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15530000-2 29.09.2026 183
unt 82%
DA41281521 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 29.09.2026 144
lapte si smantana
DA41281546 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ALBALACT SA CUI: 1755369 furnizare 15511100-4 28.09.2026 360
alimentatie de protectie - lapte pasteurizat
DA41270495 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 PRODUCTIE MILKCOM SRL CUI: 4201490 furnizare 15512200-2 28.09.2026 255
alint smantana 25 % grasime e 5 kg
DA41270528 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 PRODUCTIE MILKCOM SRL CUI: 4201490 furnizare 15511000-3 28.09.2026 1,925
branza slaba de vaca e 5 kg
DA41270580 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 PRODUCTIE MILKCOM SRL CUI: 4201490 furnizare 15551000-5 28.09.2026 3,360
alint sana 3,6 % 330ml; kefir 3,6% 330ml
DA41270623 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 PRODUCTIE MILKCOM SRL CUI: 4201490 furnizare 15544000-3 28.09.2026 2,840
alint cascaval felii 1000 g
DA41277521 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15511000-3 28.09.2026 7
lapte
DA41276360 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 28.09.2026 223
cumparare directa
DA41276282 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 28.09.2026 606
cumparare directa
DA41276255 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15541000-2 28.09.2026 200
cumparare directa
DA41271952 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15541000-2 28.09.2026 528
branza topita (triunghi 17.5g )
DA41274538 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15541000-2 28.09.2026 297
branza burduf
DA41264131 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EGYED COMPANY SRL CUI: 5627699 furnizare 15545000-0 28.09.2026 505
branza topita, creme cuisine, oua consum
DA41260323 SPITALUL ORASENESC BARAOLT CUI: 4404320 ROPHARMA SA CUI: 1962437 furnizare 15511700-0 25.09.2026 1,290
vitalact
DA41242927 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 24.09.2026 368
produse lactate
DA41250104 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15551000-5 23.09.2026 5
sana
DA41245155 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15541000-2 23.09.2026 448
cascaval trapista
DA41245185 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15530000-2 23.09.2026 368
unt 82%
DA41245287 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 23.09.2026 62
smantana 900 gr
DA41242562 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 23.09.2026 558
cumparare directa

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