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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
DA41286125 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 DIANA SRL CUI: 2540090 servicii 15000000-8 29.09.2026 1,000
produse alimentare carne si produse din carne cnmb
DA41270362 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 25.09.2026 1,077
achizitie produse alimentare
DA41245197 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 23.09.2026 4,132
alimente .fructe si legume
DA41227482 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 22.09.2026 2,447
pachet produse alimentare
DA41227499 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 22.09.2026 1,166
pachet produse alimentare
DA41225666 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15000000-8 21.09.2026 4,296
pachet produse alimentare, fructe si legume
DA41225730 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15000000-8 21.09.2026 544
pachet alimente, fructe si legume
DA41221961 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 21.09.2026 1,706
achizitie produse alimentare
DA41217671 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 18.09.2026 1,654
achizitie produse alimentare
DA41203633 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 18.09.2026 2,688
pachet produse alimentare
DA41204549 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 DIANA SRL CUI: 2540090 servicii 15000000-8 17.09.2026 1,561
produse alimentare carne si produse din carne cnmb
DA41197798 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 16.09.2026 3,826
alimente .fructe si legume
DA41175483 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 14.09.2026 2,288
pachet produse alimentare
DA41175522 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 14.09.2026 620
pachet produse alimentare
DA41173106 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 14.09.2026 1,519
achizitie produse alimentare
DA41173189 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 14.09.2026 1,936
achizitie produse alimentare
DA41163011 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 11.09.2026 2,060
pachet produse alimentare
DA41139568 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 09.09.2026 4,997
alimente .fructe si legume
DA41133542 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 08.09.2026 677
achizitie produse alimentare
DA41133564 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 08.09.2026 1,423
achizitie produse alimentare
DA41132100 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 DIANA SRL CUI: 2540090 servicii 15000000-8 08.09.2026 4,014
produse alimentare carne si produse din carne cnmb
DA41128770 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 08.09.2026 921
achizitie produse alimentare
DA41122568 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15000000-8 07.09.2026 4,533
pachet produse alimentare, fructe si legume
DA41117855 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 07.09.2026 1,902
achizitie produse alimentare
DA41085296 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 CONSUMCOOP ROESTI SOCIETATE COOPERATIVA CUI: 2552770 furnizare 15000000-8 01.09.2026 3,419
paine alba 0.600 kg

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