Skip to content

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
DA41284053 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15512000-0 29.09.2026 110
produse lactate
DA41275094 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 ARTEGO SA CUI: 2157428 furnizare 15512000-0 28.09.2026 504
produse din lapte
DA41275617 COMUNA TURBUREA CUI: 4898940 MARIGAB COM SRL CUI: 15094917 furnizare 15551300-8 28.09.2026 3,239
achizitionare produse programul pentru scolii al romaniei
DA41271342 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15511100-4 28.09.2026 456
pachet alimente - cresa petunia
DA41246878 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 24.09.2026 1,274
cladire noua
DA41257291 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 ALBALACT SA CUI: 1755369 furnizare 15500000-3 24.09.2026 1,679
produse lactate
DA41254345 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ALBALACT SA CUI: 1755369 furnizare 15550000-8 24.09.2026 1,283
produse lactate
DA41246202 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15530000-2 24.09.2026 221
pachet alimente-cresa petunia
DA41246348 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15550000-8 24.09.2026 610
pachet alimente
DA41218821 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 23.09.2026 2,320
pachet alimente
DA41239905 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 23.09.2026 610
iaurt numa bun 140 gr napolact
DA41225040 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 ARTEGO SA CUI: 2157428 furnizare 15512000-0 21.09.2026 876
produse din lapte
DA41224523 COMUNA TURBUREA CUI: 4898940 MARIGAB COM SRL CUI: 15094917 furnizare 15551300-8 21.09.2026 3,239
achizitionare produse programul pentru scolii al romaniei
DA41216714 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15550000-8 21.09.2026 833
alimente gr.7
DA41210754 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15550000-8 21.09.2026 398
pachet alimente- cresa petunia
DA41218773 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15500000-3 21.09.2026 2,350
pachet alimente
DA41213564 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15530000-2 21.09.2026 4,333
alimente
DA41207439 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 ALBALACT SA CUI: 1755369 furnizare 15500000-3 17.09.2026 1,951
produse lactate
DA41199205 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15530000-2 17.09.2026 1,078
cladire noua
DA41188395 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 17.09.2026 650
iaurt numa bun 140 gr napolact
DA41202550 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ALBALACT SA CUI: 1755369 furnizare 15550000-8 17.09.2026 2,201
produse lactate
DA41186954 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15511100-4 16.09.2026 781
cladire noua
DA41187597 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15500000-3 16.09.2026 557
cascaval dalia portionat
DA41178363 COMUNA TURBUREA CUI: 4898940 MARIGAB COM SRL CUI: 15094917 furnizare 15551300-8 15.09.2026 3,239
achizitionare produse programul pentru scolii al romaniei
DA41167650 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15511100-4 14.09.2026 465
pachet alimente - cresa petunia

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