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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
DA38025193 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 06.05.2025 204
Contract object: lapte consum 1,5% carton
DA37984541 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 29.04.2025 179
Contract object: lapte consum 1,5% carton
DA37841346 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 09.04.2025 230
Contract object: lapte consum 1,5% carton
DA37733038 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 25.03.2025 204
Contract object: lapte consum 1,5% carton
DA37712333 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 21.03.2025 26
Contract object: lapte consum 1,5% carton
DA37365494 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 27.01.2025 1,012
Contract object: pachet lactate si produse din lapte
DA37261388 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 08.01.2025 725
Contract object: pachet lactate si produse din lapte
DA37189345 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 16.12.2024 129
Contract object: pachet lactate si produse din lapte
DA37123387 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 09.12.2024 940
Contract object: pachet lactate si produse din lapte
DA37004873 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 25.11.2024 965
Contract object: pachet lactate si produse din lapte
DA36892313 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 11.11.2024 1,176
Contract object: pachet lactate si produse din lapte
DA36800011 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 28.10.2024 218
Contract object: pachet lactate si produse din lapte
DA36702077 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 14.10.2024 2,146
Contract object: pachet lactate si produse din lapte
DA36657636 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 07.10.2024 1,092
Contract object: pachet lactate si produse din lapte
DA36560426 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 23.09.2024 1,074
Contract object: pachet lactate si produse din lapte
DA36007873 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 25.06.2024 451
Contract object: pachet lactate si produse din lapte
DA36005148 SCOALA GIMNAZIALA HOREA CUI: 4566666 TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 furnizare 15511200-5 25.06.2024 157
Contract object: oua gaina consum cal i
DA35919272 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 12.06.2024 289
Contract object: lapte consum 1,5% carton,smantana galetusa 18% grasime 900 gr
DA35891146 SCOALA GIMNAZIALA HOREA CUI: 4566666 TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 furnizare 15511200-5 11.06.2024 641
Contract object: piept pui dezosat congelat
DA35909505 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 10.06.2024 2,339
Contract object: pachet lactate si produse din lapte
DA35772105 SCOALA GIMNAZIALA HOREA CUI: 4566666 TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 furnizare 15511200-5 24.05.2024 594
Contract object: oua gaina consum cal i
DA35730693 SCOALA GIMNAZIALA HOREA CUI: 4566666 TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 furnizare 15511200-5 20.05.2024 1,768
Contract object: branza proaspata de vaca 450 gr
DA35699421 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 14.05.2024 2,345
Contract object: pachet lactate si produse din lapte
DA35688055 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511200-5 13.05.2024 1,187
Contract object: pachet lactate si produse din lapte
DA35679573 SCOALA GIMNAZIALA HOREA CUI: 4566666 TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 furnizare 15511200-5 10.05.2024 415
Contract object: oua gaina consum cal i

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