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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
DA41281004 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 furnizare 15543200-8 29.09.2026 405
branza de vaci solom. 27% 1kg
DA41279534 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15543200-8 29.09.2026 668
branza cheddar
DA41272314 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 28.09.2026 208
dalia dreptunghilar tz cca 3 kg
DA41189089 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 furnizare 15543200-8 16.09.2026 372
branza de vaci solom. 27% 1kg
DA41148870 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 furnizare 15543200-8 09.09.2026 574
branza de vaci solom. 27% 1kg
DA41132648 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 08.09.2026 304
dalia dreptunghilar tz cca 3 kg
DA41127598 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 furnizare 15543200-8 07.09.2026 34
branza de vaci solom. 27% 1kg
DA41127072 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15543200-8 07.09.2026 732
branza cheddar
DA41061736 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15543200-8 28.08.2026 55,387
gr.155 branzeturi, diverse produse lactate
DA40851606 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15543200-8 20.07.2026 65
branza cheddar
DA40679208 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15543200-8 22.06.2026 200
branza cheddar
DA40620070 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 12.06.2026 204
dalia dreptunghilar tz cca 3 kg
DA40470784 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15543200-8 25.05.2026 799
branza cheddar
DA40401380 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 18.05.2026 204
dalia dreptunghilar tz cca 3 kg
DA40344565 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 08.05.2026 304
dalia dreptunghilar tz cca 3 kg
DA40305087 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15543200-8 04.05.2026 504
cascaval
DA40264628 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15543200-8 28.04.2026 243
cascaval 450g
DA40203145 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 21.04.2026 204
dalia dreptunghilar tz cca 3 kg
DA40208476 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15543200-8 20.04.2026 732
branza cheddar
DA40067774 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 25.03.2026 208
dalia dreptunghilar tz cca 3 kg
DA40061560 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15543200-8 24.03.2026 487
branza cheddar
DA39936164 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15543200-8 04.03.2026 971
cascaval dalia calup kg
DA39928922 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 03.03.2026 201
dalia dreptunghilar tz cca 3 kg
DA39806344 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 10.02.2026 311
dalia dreptunghilar tz cca 3 kg
DA39643287 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 furnizare 15543200-8 14.01.2026 204
dalia dreptunghilar tz cca 3 kg

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