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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
DA41268263 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112130-6 29.09.2026 2,216
Contract object: alimente
DA41252012 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 24.09.2026 3,615
Contract object: achizitie lapte de vaca poiana florilor 1.5 - slatina
DA41246937 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15842300-5 24.09.2026 278
Contract object: alimente
DA41246380 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112300-9 24.09.2026 347
Contract object: alimente
DA41211152 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 21.09.2026 1,203
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss caracal
DA41219280 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112130-6 21.09.2026 1,717
Contract object: alimente
DA41200207 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15512000-0 18.09.2026 211
Contract object: alimente
DA41192956 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15131130-5 16.09.2026 316
Contract object: alimente
DA41168238 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112130-6 15.09.2026 1,652
Contract object: alimente
DA41178686 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 15.09.2026 318
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss scornicesti
DA41159296 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 10.09.2026 233
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss potcoava
DA41159042 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 10.09.2026 350
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss piatra olt
DA41127311 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 33760000-5 08.09.2026 3,528
Contract object: alimente
DA41091478 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 04.09.2026 231
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss potcoava
DA41072223 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 31.08.2026 3,878
Contract object: achizitie lapte de vaca 1.5 cao sa
DA41063680 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 28.08.2026 1,051
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss caracal
DA41043812 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 26.08.2026 330
Contract object: achizitie lapte consum poiana florilor 1.5 l
DA40990524 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 13.08.2026 402
Contract object: achizitie lapte de vaca poiana florilor 1.5 - piatra olt
DA40907769 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 29.07.2026 3,982
Contract object: achizitie lapte de vaca poiana florilor 1.5 - slatina
DA40869252 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 VILCEA MG SRL CUI: 1523350 servicii 15981100-9 27.07.2026 508
Contract object: apa minerala naturala 1.5l borsec
DA40879846 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 24.07.2026 253
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss potcoava
DA40840210 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 16.07.2026 303
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss scornicesti
DA40831753 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 16.07.2026 1,496
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss caracal
DA40831757 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 16.07.2026 319
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss draganesti - olt
DA40831761 COMPANIA DE APA OLT SA CUI: 21307548 VILCEA MG SRL CUI: 1523350 furnizare 15511000-3 16.07.2026 363
Contract object: achizitie lapte de vaca poiana florilor 1.5 - ss piatra - olt

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