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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
DA41293101 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15510000-6 29.09.2026 124
Contract object: smantana iaurt - produse lactate
DA41281521 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 29.09.2026 144
Contract object: lapte si smantana
DA41276282 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 28.09.2026 606
Contract object: cumparare directa
DA41269413 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FORELIT SRL CUI: 55758 furnizare 15510000-6 28.09.2026 334
Contract object: smantana lichida pentru gatit, 35%, 1l
DA41256956 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 CANAMAR SRL CUI: 8789610 furnizare 15510000-6 28.09.2026 1,540
Contract object: lapte si smantana
DA41264128 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15510000-6 28.09.2026 598
Contract object: lapte 3,5, 1.5% grasime, uht
DA41257935 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 COVER PROD COM SRL CUI: 11562497 furnizare 15510000-6 24.09.2026 966
Contract object: lapte uht muller 3.5% 1 litru
DA41240503 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 SABCO-S SRL CUI: 17124453 furnizare 15510000-6 23.09.2026 96
Contract object: produse alimentare
DA41237813 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15510000-6 22.09.2026 24
Contract object: cpv: 15510000-6 lapte si smantana
DA41226173 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 PRODLACTA SA CUI: 1112568 furnizare 15510000-6 22.09.2026 1,505
Contract object: lapte si produse din lapte
DA41232931 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15510000-6 22.09.2026 66
Contract object: smantana 5 kg 20% lunik
DA41226595 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 21.09.2026 606
Contract object: lapte si smantana
DA41207366 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15510000-6 21.09.2026 780
Contract object: lapte 3,5, 1.5% grasime, uht
DA41223304 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15510000-6 21.09.2026 32
Contract object: smantana casa buna 370g 12%
DA41221964 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15510000-6 21.09.2026 65
Contract object: lapte uht 1 litru 3,5%ug
DA41197927 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 CANAMAR SRL CUI: 8789610 furnizare 15510000-6 17.09.2026 2,990
Contract object: smantana 20-32% grasime,ambalat 1-5 kg
DA41194673 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15510000-6 16.09.2026 32
Contract object: smantana casa buna 370g 12%
DA41190717 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 16.09.2026 135
Contract object: cumparare directa
DA41188843 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 16.09.2026 68
Contract object: lapte si smantana
DA41179533 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15510000-6 15.09.2026 192
Contract object: produse alimentare
DA41179538 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15510000-6 15.09.2026 108
Contract object: produse alimentare
DA41178760 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 UNIVERSAL SRL CUI: 673910 furnizare 15510000-6 15.09.2026 5,611
Contract object: achizitie lactate si carne
DA41176351 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 14.09.2026 52
Contract object: lapte si smantana
DA41159628 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15510000-6 14.09.2026 1,096
Contract object: lapte 1,5% grasime uht, 3.5%
DA41173902 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15510000-6 14.09.2026 52
Contract object: cumparare directa

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