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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
DA41268237 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 28.09.2026 899
Contract object: carne de pui
DA41244104 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 25.09.2026 385
Contract object: piept de pui fara os romanesc
DA41255357 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 25.09.2026 190
Contract object: pulpe intregi de pui dezosate fara piele
DA41259228 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 394
Contract object: gpp dumbrava minunata achizitie alimente
DA41244619 LICEUL ALEXANDRU CEL BUN CUI: 3860271 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 1,447
Contract object: carne pasare congelata
DA41257689 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 557
Contract object: produse alimentare
DA41258358 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 1,003
Contract object: gpp pinocchio achizitie alimente
DA41258301 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 437
Contract object: gpp pinocchio achizitie alimente
DA41243822 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 852
Contract object: achizitie carne pui
DA41235244 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 23.09.2026 1,069
Contract object: alimente
DA41238420 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 AVI-TOP SA CUI: 14327259 furnizare 15112000-6 23.09.2026 1,665
Contract object: pui. gr
DA41240846 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 23.09.2026 1,006
Contract object: piept de pui fara os romanesc
DA41240895 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 23.09.2026 517
Contract object: pulpe intregi dezosate de pui romanesti
DA41238295 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 23.09.2026 244
Contract object: pulpe inferioare de pui romanesti
DA41231020 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 AVI-TOP SA CUI: 14327259 furnizare 15112300-9 23.09.2026 118
Contract object: ficat de pui romanesc
DA41212652 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 21.09.2026 624
Contract object: pulpe intregi dezosate de pui romanesti
DA41219652 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 21.09.2026 894
Contract object: piept de pui fara os romanesc
DA41214414 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 21.09.2026 402
Contract object: gpp dumbrava minunata achizitie alimente
DA41216700 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 21.09.2026 419
Contract object: gpp licurici achizitie alimente
DA41216526 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 21.09.2026 539
Contract object: gpp pionocchio achizitie alimente
DA41203839 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 852
Contract object: carne de pui
DA41205863 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 433
Contract object: produse alimentare
DA41205912 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 808
Contract object: produse alimentare
DA41190544 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 184
Contract object: alimente
DA41206987 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 782
Contract object: alimente pentru cantina

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