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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
DA41291214 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 FERMELE ECOLOGICE SILVANIA COOPERATIVA AGRICOLA CUI: 37988659 furnizare 03333000-4 30.09.2026 1,960
lapte de vaca bio, kefir bio 330 g
DA41274368 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 28.09.2026 511
lapte integral 3.5 % grasime la cutie1l
DA41274857 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 28.09.2026 524
lapte integral 3.5 % grasime la cutie1l
DA41280055 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 28.09.2026 891
alimente
DA41280234 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 28.09.2026 203
lapte integral 3.5 % grasime la cutie1l
DA41237028 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DNO SPEED LOGISTICS SRL CUI: 38080848 furnizare 03333000-4 22.09.2026 368
materii prime/ danone
DA41224574 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 21.09.2026 337
lapte integral 3.5 % grasime la cutie1l
DA41171826 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 14.09.2026 599
lapte integral 3.5 % grasime la cutie1l
DA41148420 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DNO SPEED LOGISTICS SRL CUI: 38080848 furnizare 03333000-4 10.09.2026 368
materii prime/ danone
DA41141075 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 09.09.2026 421
lapte integral 3.5 % grasime la cutie1l
DA41141111 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 09.09.2026 297
lapte integral 3.5 % grasime la cutie1l
DA41101759 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 03.09.2026 806
lapte integral 3.5 % grasime la cutie1l
DA41045879 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 25.08.2026 393
lapte integral 3.5 % grasime la cutie1l
DA41045921 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 25.08.2026 304
lapte integral 3.5 % grasime la cutie1l
DA40976720 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 11.08.2026 345
lapte integral 3.5 % grasime la cutie1l
DA40976701 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 11.08.2026 373
lapte integral 3.5 % grasime la cutie1l
DA40961336 UM 02154 CONSTANTA CUI: 7249751 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03333000-4 10.08.2026 25,704
ladorna lapte uht 3.5 % 1l
DA40902195 MUNICIPIUL BLAJ CUI: 4563007 ANIMAL FERMA SRL CUI: 14822192 furnizare 03333000-4 31.07.2026 3,445
achizitie lapte si produse lactate
DA40905162 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 29.07.2026 352
lapte integral 3.5 % grasime la cutie1l
DA40905197 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 29.07.2026 311
lapte integral 3.5 % grasime la cutie1l
DA40840411 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 17.07.2026 422
lapte integral 3.5 % grasime la cutie1l
DA40813397 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 13.07.2026 455
lapte integral 3.5 % grasime la cutie1l
DA40813431 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 13.07.2026 421
lapte integral 3.5 % grasime la cutie1l
DA40807969 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 13.07.2026 569
lapte integral 3.5 % grasime la cutie1l
DA40762939 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 06.07.2026 424
lapte integral 3.5 % grasime la cutie1l

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