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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
DA41300605 MUNICIPIUL TARNAVENI CUI: 4323535 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511500-8 30.09.2026 761
pachet alimente
DA41300631 MUNICIPIUL TARNAVENI CUI: 4323535 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511500-8 30.09.2026 1,353
pachet consumabile
DA41298941 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 COMVIG IMPEX SRL CUI: 1235455 furnizare 15511000-3 30.09.2026 1,398
diverse produse alimentare
DA41298216 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15512000-0 30.09.2026 247
smantana 35% premium vrac
DA41298132 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15551000-5 30.09.2026 379
iaurt 175gr dotti
DA41297830 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15542000-9 30.09.2026 1,051
branza de vaci
DA41297800 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15544000-3 30.09.2026 1,015
branza telemea de vaca vrac 4.5 kg
DA41297601 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15511100-4 30.09.2026 1,290
lapte dotti 1.4% 1l (carton)
DA41295084 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 30.09.2026 955
lapte consum napolact 1.5% cutie 1l na
DA41295124 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 30.09.2026 603
lapte consum napolact 1.5% cutie 1l na
DA41295165 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511100-4 30.09.2026 183
lapte consum napolact 1.5% cutie 1l na
DA41296245 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15511000-3 30.09.2026 600
pachet lapte
DA41295403 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 MIRDATOD PROD SRL CUI: 6525417 furnizare 15500000-3 30.09.2026 215
telemea de vaca maturata - galeata 4.5 kg
DA41285830 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511100-4 29.09.2026 144
lapte consum 3,5% grasime cart,smantana 25% grasime 400 gra
DA41285884 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511100-4 29.09.2026 610
lapte consum 3,5% grasime cart,smantana 32% galetusa 900 g
DA41287696 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15550000-8 29.09.2026 602
covalact branza fagaras 185 g
DA41287740 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15551300-8 29.09.2026 109
danone delicios iaurt visine 125 g
DA41287761 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15551300-8 29.09.2026 253
danone delicios iaurt fructe de padure 125 g
DA41287808 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15551300-8 29.09.2026 117
casa buna iaurt visine 100 g
DA41289113 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15550000-8 29.09.2026 648
aro cascaval pane congelat 1 kg
DA41289249 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 29.09.2026 269
pachet produse lactate gradinita nr 10
DA41263463 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 29.09.2026 446
produse lactate
DA41263481 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511100-4 29.09.2026 167
produse lactate
DA41283756 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 29.09.2026 311
pachet produse lactate gradinita randunica
DA41284953 COMUNA IDECIU DE JOS CUI: 4591449 FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 furnizare 15511000-3 29.09.2026 27,125
lapte 1.8%, 200 ml program scolar

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