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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
DA41293211 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512100-1 29.09.2026 849
Contract object: pachet produse alimentare
DA41281295 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15512100-1 29.09.2026 649
Contract object: alimente
DA41284324 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 MULTI LACT SRL CUI: 12066955 furnizare 15512100-1 29.09.2026 248
Contract object: pachet produse lactate
DA41285239 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 ALBALACT SA CUI: 1755369 furnizare 15512100-1 29.09.2026 44
Contract object: smantana 20% 900g
DA41276177 SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15512100-1 29.09.2026 823
Contract object: produse lactate
DA41277566 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 ILVAS SA CUI: 2433906 furnizare 15512100-1 28.09.2026 1,053
Contract object: smantana 12% gr. galetusa 900 g
DA41273309 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512100-1 28.09.2026 158
Contract object: smantana 25 % grasime galetusa 5 kg
DA41263702 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15512100-1 25.09.2026 268
Contract object: horeca top smantana 25% 3kg
DA41261507 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ALBALACT SA CUI: 1755369 furnizare 15512100-1 25.09.2026 67
Contract object: ladorna smantana uht pentru gatit 32% 1l
DA41255834 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 ALBALACT SA CUI: 1755369 furnizare 15512100-1 24.09.2026 133
Contract object: smantana 20% 900g
DA41257197 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15512100-1 24.09.2026 158
Contract object: smantana 20% 900 g
DA41229549 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 ILVAS SA CUI: 2433906 furnizare 15512100-1 23.09.2026 282
Contract object: pachet alimente step by step
DA41234883 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ALBALACT SA CUI: 1755369 furnizare 15512100-1 22.09.2026 640
Contract object: albalact smantana 20% 900g
DA41232464 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 ALBALACT SA CUI: 1755369 furnizare 15512100-1 22.09.2026 1,353
Contract object: ladorna smantana uht pentru gatit 32% 1l
DA41223147 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512100-1 21.09.2026 1,015
Contract object: produse lactate
DA41209290 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ALBALACT SA CUI: 1755369 furnizare 15512100-1 18.09.2026 269
Contract object: ladorna smantana uht pentru gatit 32% 1l
DA41200975 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ALBALACT SA CUI: 1755369 furnizare 15512100-1 18.09.2026 937
Contract object: produse lactate
DA41216316 COLEGIUL DE ARTE CUI: 3695280 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512100-1 18.09.2026 326
Contract object: alimente
DA41215685 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 ILVAS SA CUI: 2433906 furnizare 15512100-1 18.09.2026 43
Contract object: smantana 20% gr. galetusa 900 g
DA41215473 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15512100-1 18.09.2026 134
Contract object: horeca top smantana 25% 3kg
DA41212407 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 ALBALACT SA CUI: 1755369 furnizare 15512100-1 18.09.2026 157
Contract object: albalact smantana 25% 850gr
DA41208906 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15512100-1 17.09.2026 90
Contract object: smantana 20% 900 g
DA41195376 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15512100-1 16.09.2026 135
Contract object: smantana de gatit 1 l 15%
DA41189766 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512100-1 15.09.2026 1,213
Contract object: lapte si produse lactate
DA41180563 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 MULTI LACT SRL CUI: 12066955 furnizare 15512100-1 15.09.2026 239
Contract object: pachet produse lactate

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