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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
DA41285532 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 29.09.2026 108
lapte 1l
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
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
DA41242562 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 23.09.2026 558
cumparare directa
DA41225150 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 21.09.2026 148
achizitionare lapte
DA41218424 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 18.09.2026 223
cumparare directa
DA41190730 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 16.09.2026 372
cumparare directa
DA41173949 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 14.09.2026 223
cumparare directa
DA41139108 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 09.09.2026 446
cumparare directa
DA41125364 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 07.09.2026 372
cumparare directa
DA41122338 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 07.09.2026 90
achizitionare lapte
DA41024877 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 20.08.2026 90
achizitionare lapte
DA40962601 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 10.08.2026 90
achizitionare lapte
DA40884119 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 24.07.2026 142
cumparare directa
DA40852210 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 20.07.2026 142
cumparare directa
DA40848978 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 20.07.2026 148
achizitionare lapte
DA40831650 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 PRODUCTIE MILKCOM SRL CUI: 4201490 furnizare 15511000-3 16.07.2026 1,575
branza slaba de vaca e 5 kg
DA40809578 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 14.07.2026 142
cumparare directa
DA40791108 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 09.07.2026 90
achizitionare lapte
DA40785261 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15511000-3 08.07.2026 25
lapte
DA40764876 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 06.07.2026 142
cumparare directa
DA40719292 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 29.06.2026 285
cumparare directa
DA40717771 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15511000-3 29.06.2026 90
achizitionare lapte

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