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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
DA41296424 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 30.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41296442 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15512000-0 30.09.2026 44
Contract object: smantana 20% - 500 gr
DA41296466 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15541000-2 30.09.2026 162
Contract object: branza burduf
DA41296490 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15500000-3 30.09.2026 405
Contract object: crema unt - 200 gr
DA41285792 UM 02454 CUI: 5399442 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15551310-1 29.09.2026 3,600
Contract object: iaurt gras 200 ml
DA41274184 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15512000-0 28.09.2026 66
Contract object: smantana 20% - 500 gr
DA41274130 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 28.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41254722 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 24.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41254748 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15512000-0 24.09.2026 22
Contract object: smantana 20% - 500 gr
DA41254697 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15541000-2 24.09.2026 270
Contract object: branza fagaras
DA41254679 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 24.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41222823 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15512000-0 21.09.2026 55
Contract object: smantana 20% - 500 gr
DA41222865 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 21.09.2026 120
Contract object: lapte proaspat 1.8% grasime
DA41212723 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 18.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41202733 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 17.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41202753 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15512000-0 17.09.2026 44
Contract object: smantana 20% - 500 gr
DA41202782 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15540000-5 17.09.2026 336
Contract object: cascaval rucar baton
DA41192541 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15550000-8 16.09.2026 225
Contract object: sana 3,6%-sticla pet 350 gr
DA41169750 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 14.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41169771 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15512000-0 14.09.2026 44
Contract object: smantana 20% - 500 gr
DA41169792 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15541000-2 14.09.2026 162
Contract object: branza burduf
DA41161641 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 11.09.2026 90
Contract object: lapte proaspat 1.8% grasime
DA41161671 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15512000-0 11.09.2026 22
Contract object: smantana 20% - 500 gr
DA41150813 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15541000-2 10.09.2026 180
Contract object: telemea vaca vrac
DA41150835 MUNICIPIUL GHERLA CUI: 4349071 PICOLACT PRODCOM SRL CUI: 10163692 furnizare 15511400-7 10.09.2026 90
Contract object: lapte proaspat 1.8% grasime

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