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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
DA41299648 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 LAKTOTRIO 2001 PROD SRL CUI: 13917944 servicii 15500000-3 30.09.2026 1,033
Contract object: pachet produse lactate -gradinita pp 5
DA41299683 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 LAKTOTRIO 2001 PROD SRL CUI: 13917944 servicii 15500000-3 30.09.2026 585
Contract object: pachet produse lactate-cresa roman
DA41299703 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 LAKTOTRIO 2001 PROD SRL CUI: 13917944 servicii 15500000-3 30.09.2026 547
Contract object: pachet produse lactate-cresa sf ana
DA41296149 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 LAKTOTRIO 2001 PROD SRL CUI: 13917944 furnizare 15551000-5 30.09.2026 380
Contract object: lactate
DA41272959 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 furnizare 15550000-8 30.09.2026 496
Contract object: pachet produse din lapte
DA41277858 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 UNICARM SRL CUI: 6531770 servicii 15500000-3 28.09.2026 266
Contract object: produse lactate si carne
DA41240973 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 furnizare 15550000-8 25.09.2026 216
Contract object: smantana 32%
DA41256236 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15540000-5 25.09.2026 266
Contract object: hochland cascaval clasic 450g
DA41256255 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15540000-5 25.09.2026 86
Contract object: hochland crema branza nat.200g
DA41256309 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551300-8 25.09.2026 71
Contract object: piri.musl.f.za.30%fr.500g
DA41256442 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551300-8 25.09.2026 241
Contract object: activia md nat.cer. 163g
DA41256466 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511000-3 25.09.2026 71
Contract object: helga lapte uht 3.5% 1l
DA41256788 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15530000-2 25.09.2026 80
Contract object: prodlacta unt superior 80%200g
DA41257370 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551300-8 25.09.2026 144
Contract object: zuzu iaurt cu fr.padure 125g
DA41254613 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 furnizare 15550000-8 24.09.2026 811
Contract object: biscuiti
DA41242703 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 LAKTOTRIO 2001 PROD SRL CUI: 13917944 servicii 15500000-3 23.09.2026 428
Contract object: pachet produse lactate cresa sf ana
DA41242722 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 LAKTOTRIO 2001 PROD SRL CUI: 13917944 servicii 15500000-3 23.09.2026 549
Contract object: pachet produse lactate cresa roman
DA41242740 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 LAKTOTRIO 2001 PROD SRL CUI: 13917944 servicii 15500000-3 23.09.2026 914
Contract object: pachet produse lactate gradinita pp 5
DA41246484 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 LAKTOTRIO 2001 PROD SRL CUI: 13917944 furnizare 15542000-9 23.09.2026 897
Contract object: lactate
DA41226164 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 UNICARM SRL CUI: 6531770 servicii 15550000-8 21.09.2026 78
Contract object: diverse produse lactate (rev.2) descriere: termen de valabilitate 30 zile
DA41226484 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 UNICARM SRL CUI: 6531770 servicii 15500000-3 21.09.2026 105
Contract object: produse lactate (rev.2) descriere: lapte consum 1.5% 1l amb pet.
DA41226192 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 UNICARM SRL CUI: 6531770 servicii 15544000-3 21.09.2026 54
Contract object: branza cu pasta tare (rev.2) descriere: termen de valabilitate 180 zile.
DA41207262 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511000-3 21.09.2026 71
Contract object: helga lapte uht 3.5% 1l
DA41207344 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551300-8 21.09.2026 241
Contract object: activia md nat.cer. 163g
DA41207461 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15530000-2 21.09.2026 39
Contract object: happy f.turta dulce500g

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