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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
DA41278973 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15551000-5 29.09.2026 460
diverse produse lactate
DA41244608 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15550000-8 23.09.2026 466
diverse produse lactate
DA41187627 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15551300-8 17.09.2026 220
diverse produse lactate
DA41135282 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15512100-1 09.09.2026 579
diverse produse lactate
DA41076385 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 31.08.2026 2,163
lapte cutie 1.5 % sim
DA40914898 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 03.08.2026 1,985
lapte cutie 1.5 % sim
DA40732982 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 01.07.2026 2,168
lapte cutie 1.5 % sim
DA40736327 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 01.07.2026 25
lapte cutie 1.5 % sim
DA40572878 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15541000-2 10.06.2026 275
diverse produse lactate
DA40519369 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 04.06.2026 2,178
lapte cutie 1.5 % sim
DA40531464 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15550000-8 04.06.2026 62
diverse produse lactate
DA40470987 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15551300-8 29.05.2026 237
diverse produse lactate
DA40415961 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15541000-2 22.05.2026 503
diverse produse lactate
DA40357199 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15550000-8 13.05.2026 403
diverse produse lactate
DA40326516 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 07.05.2026 2,124
lapte cutie 1.5 % sim
DA40300968 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15550000-8 06.05.2026 410
diverse produse lactate
DA40252130 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15550000-8 29.04.2026 316
diverse produse lactate
DA40207990 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15551300-8 24.04.2026 567
diverse produse lactate
DA40189496 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15551300-8 20.04.2026 59
diverse produse
DA40124318 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 03.04.2026 2,079
lapte cutie 1.5 % sim
DA40103548 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15512100-1 01.04.2026 278
diverse produse lactate
DA40015727 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15512100-1 17.03.2026 381
diverse produse
DA39966472 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15550000-8 12.03.2026 403
diverse produse lactate
DA39921830 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 TDT 2004 SRL CUI: 16101788 furnizare 15550000-8 06.03.2026 643
diverse produse lactate
DA39911790 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TDT 2004 SRL CUI: 16101788 furnizare 15511000-3 27.02.2026 2,505
lapte cutie 1.5 % sim

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