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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
DA41286981 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511700-0 29.09.2026 2,600
raraul lapte praf 2kg
DA41274870 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 IAC SA CUI: 6786080 furnizare 15511100-4 28.09.2026 7,852
lapte pasteurizat 3.5%
DA41261357 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15551310-1 25.09.2026 1,134
iaurt in stil grecesc 10%grs. 200g lapte pasteurizat si omogenizat 1,8% grasime unt 200g 82%grs
DA41198422 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15511100-4 16.09.2026 1,401
lapte pasteurizat
DA41149288 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15511100-4 12.09.2026 1,549
lapte
DA41118429 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15551310-1 04.09.2026 1,801
iaurt
DA41083645 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 IAC SA CUI: 6786080 furnizare 15511100-4 02.09.2026 2,643
lapte pasteurizat 3.5%
DA41053581 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 IAC SA CUI: 6786080 furnizare 15511100-4 26.08.2026 7,549
lapte pasteurizat 3.5%
DA41044467 COMPANIA DE APA ARAD SA CUI: 1683483 IAC SA CUI: 6786080 furnizare 15511100-4 26.08.2026 68,724
lapte pasteurizat
DA40923013 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 IAC SA CUI: 6786080 furnizare 15511100-4 03.08.2026 2,318
lapte pasteurizat 3.5%
DA40890833 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 IAC SA CUI: 6786080 furnizare 15511100-4 28.07.2026 7,776
lapte pasteurizat 3.5%
DA40812477 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15530000-2 13.07.2026 1,464
pachet produse cantina g21
DA40717499 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 IAC SA CUI: 6786080 furnizare 15511100-4 29.06.2026 8,266
lapte pasteurizat 3.5%
DA40718282 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 IAC SA CUI: 6786080 furnizare 15511100-4 29.06.2026 2,594
lapte pasteurizat 3.5%
DA40673788 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15551310-1 22.06.2026 1,470
iaurt natural
DA40652759 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15555100-4 17.06.2026 464
tps inghetata vafa vanil.
DA40606062 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15551310-1 15.06.2026 1,174
iaurt natural
DA40618881 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15530000-2 12.06.2026 1,858
pachet produse cantina g21
DA40543137 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15551310-1 08.06.2026 1,474
iaurt natural
DA40553719 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 G & T SERVICES SRL CUI: 24266523 furnizare 15511210-8 04.06.2026 77
lapte 3,5% gr. 1l
DA40525313 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 IAC SA CUI: 6786080 furnizare 15511100-4 02.06.2026 2,822
lapte pasteurizat 3.5%
DA40508498 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15541000-2 31.05.2026 1,536
branza de masa
DA40519499 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15530000-2 29.05.2026 2,425
pachet produse cantina g21
DA40489109 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 IAC SA CUI: 6786080 furnizare 15511100-4 27.05.2026 8,052
lapte pasteurizat 3.5%
DA40469548 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 25.05.2026 831
pachet produse pentru evenimentul bursa locurilor de munca

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