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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293139 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ALBALACT SA CUI: 1755369 furnizare 15541000-2 30.09.2026 980
Contract object: produse lactate
DA41286809 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 30.09.2026 777
Contract object: produse lactate
DA41304338 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 30.09.2026 656
Contract object: achizitie alimente
DA41297452 HARVIZ SA CUI: 24499588 ALBALACT SA CUI: 1755369 furnizare 15511100-4 30.09.2026 5,449
Contract object: lapte pasteurizat
DA41298654 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 30.09.2026 1,850
Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr
DA41304876 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 15551300-8 30.09.2026 351
Contract object: iaurt
DA41305102 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15500000-3 30.09.2026 314
Contract object: albalact unt 65% 200g
DA41305199 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15500000-3 30.09.2026 1,157
Contract object: ladorna lapte uht 3.5 % 1l
DA41305182 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15544000-3 30.09.2026 75
Contract object: telemea vid horeca
DA41305026 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15500000-3 30.09.2026 105
Contract object: helga smantana 12% 900g
DA41305165 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15542000-9 30.09.2026 135
Contract object: branza de vaci 5kg
DA41305174 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15530000-2 30.09.2026 554
Contract object: unt 65% 200g
DA41305050 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511000-3 30.09.2026 109
Contract object: helga lapte uht 1.5% 1l
DA41305076 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15540000-5 30.09.2026 184
Contract object: cascaval dalia calup kg
DA41303999 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 30.09.2026 2,817
Contract object: diverse produse lactate
DA41304735 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 LUIGI SRL CUI: 2517969 furnizare 15550000-8 30.09.2026 3,090
Contract object: produse alimentare - lactate
DA41304849 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15544000-3 30.09.2026 213
Contract object: cpv: 15544000-3 branza cu pasta tare
DA41293866 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15530000-2 30.09.2026 3,228
Contract object: alimente
DA41304873 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15500000-3 30.09.2026 180
Contract object: cpv: 15500000-3 produse lactate
DA41304893 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15512200-2 30.09.2026 76
Contract object: cpv: 15512200-2 smantana grasa
DA41304922 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15550000-8 30.09.2026 197
Contract object: cpv: 15550000-8 diverse produse lactate
DA41301293 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15550000-8 30.09.2026 297
Contract object: unt 200 g
DA41304811 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15500000-3 30.09.2026 106
Contract object: cpv: 15500000-3 produse lactate
DA41304833 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15550000-8 30.09.2026 245
Contract object: cpv: 15550000-8 diverse produse lactate
DA41304169 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 LAKTOTRIO 2001 PROD SRL CUI: 13917944 furnizare 15512000-0 30.09.2026 1,545
Contract object: smantana 20% grasime, 5 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