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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
DA41271668 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 15600000-4 28.09.2026 1,847
pachet alimente
DA41212869 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15612410-8 18.09.2026 2,692
barni-prajitura 30g
DA41146248 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 TISCEREAL SRL CUI: 28161775 furnizare 15615000-2 11.09.2026 576
tarate grau productie 2026
DA40728973 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 furnizare 15610000-7 01.07.2026 798
pachet alimente - cresa petunia
DA40604950 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15612410-8 11.06.2026 740
barni-prajitura 30g
DA40467661 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 TISCEREAL SRL CUI: 28161775 furnizare 15615000-2 25.05.2026 567
tarate grau productie 2025
DA40467707 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 TISCEREAL SRL CUI: 28161775 furnizare 15615000-2 25.05.2026 1,890
tarate grau
DA40404508 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 15613310-4 19.05.2026 2,948
pachet alimente+ 300 bc bisc. tedy si 36 bc dulceata capsuni
DA40404072 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15612410-8 15.05.2026 1,457
barni-prajitura 30g
DA40324204 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15625000-5 07.05.2026 781
cladire noua
DA40247817 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15625000-5 27.04.2026 631
cladire noua
DA40244389 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15613310-4 24.04.2026 1,301
cereale corn flakes 500gr
DA40168799 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15600000-4 15.04.2026 1,736
prajitura casei alka 60g
DA40119160 SPITALUL MUNICIPAL MOTRU CUI: 5632555 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15612100-2 01.04.2026 309
faina alba tip 650
DA40094821 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 15625000-5 31.03.2026 1,536
pachet alimente
DA40029247 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15625000-5 19.03.2026 262
cladire veche
DA40029352 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15625000-5 19.03.2026 1,174
cladire noua
DA40029659 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FILROM SRL CUI: 2166035 furnizare 15600000-4 18.03.2026 1,549
prajitura casei alka 60g
DA39955202 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15612100-2 10.03.2026 640
faina alba tip 650
DA39958996 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 15600000-4 09.03.2026 1,865
pachet alimente + paste fontite 30 buc
DA39944229 SPITALUL MUNICIPAL MOTRU CUI: 5632555 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15612100-2 05.03.2026 2,536
diverse alimente
DA39879475 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15625000-5 24.02.2026 191
cladire veche
DA39807931 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15612100-2 10.02.2026 1,350
achizitie faina alba 1 kg
DA39805502 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15625000-5 10.02.2026 1,080
achizitie gris 1kg
DA39808021 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15612210-6 10.02.2026 2,000
achizitie malai 1kg

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