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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
DA41292787 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ALBALACT SA CUI: 1755369 servicii 15551320-4 30.09.2026 1,421
zuzu iaurt cu fructe si unt.
DA41299665 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 SIMOS COM SRL CUI: 9066947 furnizare 15551320-4 30.09.2026 196
danone delicios 125 gr
DA41288538 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 ALBALACT SA CUI: 1755369 furnizare 15551320-4 29.09.2026 1,876
zuzu iaurt cu biscuiti, 125g si fructe diverse arome
DA41277978 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15551320-4 29.09.2026 1,532
iaurt
DA41270667 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15551320-4 25.09.2026 704
pachet alimente
DA41253691 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 UNICARM SRL CUI: 6531770 furnizare 15551320-4 24.09.2026 146
iaurt cu fructe de padure 125 gr
DA41243263 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 DERSIDAN SRL CUI: 3737440 furnizare 15551320-4 23.09.2026 531
napolact - pofticios - iaurt de baut multifruct 200g
DA41232558 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 ALBALACT SA CUI: 1755369 furnizare 15551320-4 22.09.2026 1,329
zuzu iaurt cu biscuiti, 125g si fructe diverse arome
DA41220186 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 ALBALACT SA CUI: 1755369 furnizare 15551320-4 21.09.2026 793
zuzu iaurt cu biscuiti, 125g si fructe diverse arome
DA41219166 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 ALBALACT SA CUI: 1755369 furnizare 15551320-4 18.09.2026 725
zuzu iaurt cu biscuiti, 125g si fructe diverse arome
DA41217994 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ALBALACT SA CUI: 1755369 servicii 15551320-4 18.09.2026 1,190
iaurt aromatizat. unt.
DA41206294 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551320-4 18.09.2026 180
iaurt fructe zottis
DA41206327 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551320-4 18.09.2026 120
iaurt fructe zottis
DA41206389 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 UNICARM SRL CUI: 6531770 furnizare 15551320-4 17.09.2026 183
iaurt cu fructe de padure 125 gr
DA41172844 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 ALBALACT SA CUI: 1755369 furnizare 15551320-4 14.09.2026 1,672
produse lactate
DA41155865 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 UNICARM SRL CUI: 6531770 furnizare 15551320-4 11.09.2026 110
iaurt cu piersici 125 g
DA41155004 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15551320-4 10.09.2026 864
pachet alimente
DA41152886 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15551320-4 10.09.2026 640
produse lactate
DA41141382 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 KOLIBRI SRL CUI: 2974197 furnizare 15551320-4 09.09.2026 366
produse lactate
DA41124729 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 GRIFON SEREX SRL CUI: 5520446 furnizare 15551320-4 07.09.2026 608
pofticios dky mulf 1.8% pet 200g
DA41053296 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15551320-4 26.08.2026 1,559
iaurt cu cocos
DA40951922 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551320-4 06.08.2026 300
iaurt fructe zottis
DA40906791 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15551320-4 31.07.2026 9,800
iaurt cu fructe 125 ml
DA40816522 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 GRIFON SEREX SRL CUI: 5520446 furnizare 15551320-4 14.07.2026 190
alimente
DA40766906 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 GRIFON SEREX SRL CUI: 5520446 furnizare 15551320-4 07.07.2026 684
pofticios dky mulf 1.8% pet 200g

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