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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304893 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15512200-2 30.09.2026 76
cpv: 15512200-2 smantana grasa
DA41293496 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 LAKTOTRIO 2001 PROD SRL CUI: 13917944 furnizare 15512200-2 29.09.2026 902
produse din lapte
DA41289284 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 LACTO SINELLI SRL CUI: 6931385 furnizare 15512200-2 29.09.2026 602
pachet alimente
DA41263463 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 29.09.2026 446
produse lactate
DA41283398 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 29.09.2026 86
smantana 32% galetusa 900 g
DA41277425 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15512200-2 29.09.2026 378
smantana grasa
DA41262183 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 ILVAS SA CUI: 2433906 furnizare 15512200-2 28.09.2026 1,104
smantana grasa 20% grasime galeata 5kg
DA41262018 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 ILVAS SA CUI: 2433906 furnizare 15512200-2 28.09.2026 110
smantana grasa 20% grasime galeata 5kg
DA41274956 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 28.09.2026 94
smantana 32% galetusa 5 kg
DA41272102 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15512200-2 28.09.2026 108
ladorna smantana uht 15%
DA41277284 GRADINITA PP NR23 CUI: 5313360 CANAMAR SRL CUI: 8789610 servicii 15512200-2 28.09.2026 488
produse lactate
DA41278150 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 MULTI LACT SRL CUI: 12066955 furnizare 15512200-2 28.09.2026 595
smantana 33% -1kg
DA41270495 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 PRODUCTIE MILKCOM SRL CUI: 4201490 furnizare 15512200-2 28.09.2026 255
alint smantana 25 % grasime e 5 kg
DA41271257 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15512200-2 28.09.2026 159
smantana 25% romfulda 900g
DA41272749 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 ADA LACTA DISTRIBUTION SRL CUI: 14290320 furnizare 15512200-2 28.09.2026 781
produse lactate cantina
DA41273137 GRADINITA PP NR23 CUI: 5313360 CANAMAR SRL CUI: 8789610 servicii 15512200-2 28.09.2026 910
lapte,produse lactate
DA41274316 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 LACTO SINELLI SRL CUI: 6931385 furnizare 15512200-2 28.09.2026 789
pachet alimente
DA41256420 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15512200-2 28.09.2026 172
smantana 25% 900g
DA41267349 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 VIOMIL IMPEX SRL CUI: 15162280 furnizare 15512200-2 28.09.2026 252
produse lactate
DA41266501 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15512200-2 25.09.2026 260
lactate
DA41264609 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 25.09.2026 94
smantana 32% galetusa 5 kg
DA41263635 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 LAKTOTRIO 2001 PROD SRL CUI: 13917944 furnizare 15512200-2 25.09.2026 467
smantana 30% grasime , 10 kg
DA41263456 COLEGIUL DE ARTE CUI: 3695280 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 25.09.2026 632
alimente
DA41256112 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15512200-2 24.09.2026 141
smantana 20 % 5 kg
DA41254786 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15512200-2 24.09.2026 1,487
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