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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
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
DA41226317 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 21.09.2026 507
diverse produse lactate
DA41187348 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 16.09.2026 393
produse lactate
DA41176789 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 14.09.2026 237
diverse produse lactate
DA41155834 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 10.09.2026 382
produse lactate
DA41133958 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 08.09.2026 168
produse lactate
DA40973960 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 11.08.2026 167
produse lactate
DA40588131 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 09.06.2026 917
produse lactate
DA40567866 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 08.06.2026 762
produse lactate
DA40553807 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15550000-8 04.06.2026 14
cascaval pane
DA40532148 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 03.06.2026 157
pachet alimente
DA40525730 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15550000-8 02.06.2026 25,524
pachet alimente
DA40485771 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 26.05.2026 316
produse lactate
DA40445515 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15550000-8 21.05.2026 619
pachet alimente
DA40429534 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 20.05.2026 437
produse lactate
DA40373459 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 13.05.2026 157
produse lactate
DA40361691 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 11.05.2026 204
produse lactate
DA40317741 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 05.05.2026 496
produse lactate
DA40274451 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 29.04.2026 3,607
pachet alimente
DA40274136 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 GORDON-PROD SRL CUI: 4367213 furnizare 15550000-8 29.04.2026 524
produse lactate
DA40255062 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 27.04.2026 758
produse lactate
DA40206234 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15550000-8 20.04.2026 1,440
rpoduse lactate
DA40188008 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15550000-8 16.04.2026 784
cascaval
DA40011296 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 TUDOR COV SRL CUI: 36212187 furnizare 15550000-8 16.03.2026 1,980
pachet alimente
DA40002810 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15550000-8 13.03.2026 1,045
cascaval

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