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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
DA38982613 PENITENCIARUL TULCEA CUI: 4321534 CARLAND SRL CUI: 11180179 furnizare 15431200-0 01.10.2025 5,490
margarina 1 kg
DA38741556 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411200-4 25.08.2025 4,466
pachet alimente directia judeteana pentru sport si tineret tulcea
DA38719423 PENITENCIARUL TULCEA CUI: 4321534 CARLAND SRL CUI: 11180179 furnizare 15431200-0 21.08.2025 2,760
margarina 1 kg
DA38101879 PENITENCIARUL TULCEA CUI: 4321534 CARLAND SRL CUI: 11180179 furnizare 15431200-0 14.05.2025 5,133
margarina 1 kg
DA37697662 PENITENCIARUL TULCEA CUI: 4321534 CARLAND SRL CUI: 11180179 furnizare 15431200-0 19.03.2025 5,278
margarina 1 kg
DA36270200 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15400000-2 08.08.2024 7,368
pachet alimente directia judeteana pentru sport si tineret tulcea
DA36225690 PENITENCIARUL TULCEA CUI: 4321534 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 01.08.2024 3,756
ulei floarea soarelui 1 litru
DA36077249 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411210-7 05.07.2024 374
pachet alimente directia judeteana pentru sport si tineret tulcea
DA35945859 PENITENCIARUL TULCEA CUI: 4321534 CARLAND SRL CUI: 11180179 furnizare 15431100-9 14.06.2024 2,300
margarina
DA35437392 UNITATEA MILITARA 02016 CUI: 4321518 GRANBIS SRL CUI: 6115158 furnizare 15411200-4 05.04.2024 235
ulei rafinat din floarea soarelui
DA32424217 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411100-3 25.01.2023 342
prutul ulei ulvex 1l
DA32340616 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411200-4 09.01.2023 246
ulei 1l rumen
DA31938394 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411200-4 21.11.2022 308
ulei 1l rumen
DA31642310 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411200-4 17.10.2022 308
ulei 1l rumen
DA31401076 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411200-4 16.09.2022 246
ulei 1l rumen
DA31323183 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411100-3 09.09.2022 1,663
alimente
DA31295316 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411100-3 02.09.2022 269
prutul ulei spornic 1l
DA30657374 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15400000-2 23.05.2022 317
bunge ulei raza soarelui 1l
DA30487111 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15400000-2 02.05.2022 343
bunge ulei raza soarelui 1l
DA30196398 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15400000-2 21.03.2022 121
bunge ulei raza soarelui 1l
DA30141988 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411200-4 14.03.2022 207
ulei 1l rumen
DA30011366 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15411200-4 25.02.2022 3,299
alimente
DA29987607 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15421000-5 21.02.2022 207
ulei floriol1l
DA29812860 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15421000-5 26.01.2022 207
ulei floriol1l
DA29711843 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15421000-5 04.01.2022 207
ulei floriol1l

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