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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
DA41291543 UM 01585 CUI: 4563260 MAGNETIC CAMAPO SRL CUI: 6480986 furnizare 15511210-8 30.09.2026 641
Contract object: lapte uht de 3.5%
DA41300040 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15511210-8 30.09.2026 390
Contract object: lapte 1 l 3.5% grasime
DA41292647 COMPANIA DE APA SOMES SA CUI: 201217 ALBALACT SA CUI: 1755369 furnizare 15511210-8 30.09.2026 1,000
Contract object: poiana florilor lapte uht 3.5%
DA41294710 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15511210-8 30.09.2026 956
Contract object: lapte uht
DA41297073 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511210-8 30.09.2026 127
Contract object: pachet lapte
DA41294815 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15511210-8 30.09.2026 264
Contract object: lapte uht
DA41291427 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15511210-8 29.09.2026 340
Contract object: lapte mleko 3.5%
DA41290799 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 GRIFON SEREX SRL CUI: 5520446 furnizare 15511210-8 29.09.2026 814
Contract object: lapte uht 3.5% cutie 1l napolact
DA41292314 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15511210-8 29.09.2026 340
Contract object: lapte mleko 3.5%
DA41286537 UNITATEA MILITARA NR 02464 CUI: 4364675 ALBALACT SA CUI: 1755369 furnizare 15511210-8 29.09.2026 6,120
Contract object: poiana florilor lapte uht 3.5%
DA41280011 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15511210-8 29.09.2026 97
Contract object: lapte prodlacta
DA41287730 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511210-8 29.09.2026 782
Contract object: napol.lapte uht 3.5% 1l cutie
DA41287763 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511210-8 29.09.2026 144
Contract object: helga lapte uht 3.5% 1l
DA41287968 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511210-8 29.09.2026 943
Contract object: pachet lactate
DA41285296 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 HARGHITA RETAIL SRL CUI: 38244304 furnizare 15511210-8 29.09.2026 1,312
Contract object: lapte uht 1,5l
DA41286927 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 HARGHITA RETAIL SRL CUI: 38244304 furnizare 15511210-8 29.09.2026 73
Contract object: lapte uht 1,5l
DA41284839 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ALBALACT SA CUI: 1755369 furnizare 15511210-8 29.09.2026 163
Contract object: poiana florilor lapte uht 1.5%
DA41280444 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511210-8 29.09.2026 4,726
Contract object: achizitie alimente cantina
DA41279417 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15511210-8 29.09.2026 86
Contract object: lapte uht fara lactoza
DA41282871 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15511210-8 28.09.2026 260
Contract object: lapte 3,5% uht
DA41278552 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15511210-8 28.09.2026 121
Contract object: promo 12 buc lapte uht 3.5% 1l lunik
DA41278617 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15511210-8 28.09.2026 359
Contract object: lapte vaca uht 3,5%grasime
DA41274853 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 ALBALACT SA CUI: 1755369 furnizare 15511210-8 28.09.2026 403
Contract object: poiana florilor lapte uht 1.5%
DA41274354 UNITATEA MILITARA NR02477 CUI: 4384265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511210-8 28.09.2026 743
Contract object: fine life lapte uht 3.5% grasime 1 l
DA41254566 ECO - SAL SA CUI: 24898139 KONSTA SPLENDID SRL CUI: 6630072 furnizare 15511210-8 28.09.2026 208
Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624)

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