Skip to content

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
DA41294462 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 ADG-FRUIT SRL CUI: 17292813 furnizare 15500000-3 30.09.2026 309
produse alimentare
DA41295777 GRADINITA PP NR23 CUI: 5313360 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 30.09.2026 481
pachet legume fructe
DA41296273 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 30.09.2026 1,815
pachet legume fructe
DA41279840 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 29.09.2026 2,021
produse alimentare
DA41280092 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 29.09.2026 1,909
pachet legume fructe
DA41277241 GRADINITA PP NR23 CUI: 5313360 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 28.09.2026 7,491
pachet alimente
DA41276483 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 28.09.2026 709
pachet legume fructe
DA41277539 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 28.09.2026 2,333
: 03220000-9 legume, fructe si fructe cu coaja (rev.2)
DA41274534 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 28.09.2026 1,949
pachet legume fructe
DA41273042 GRADINITA PP NR23 CUI: 5313360 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 28.09.2026 2,112
pachet legume fructe
DA41274059 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 28.09.2026 974
03220000-9 legume, fructe si fructe cu coaja (rev.2)
DA41272362 LICEUL DE ARTA ION VIDU CUI: 4790964 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 28.09.2026 1,856
produse alimentare
DA41266903 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ADG-FRUIT SRL CUI: 17292813 furnizare 03221400-0 28.09.2026 1,073
legume si fructe
DA41265929 LICEUL DE ARTA ION VIDU CUI: 4790964 ADG-FRUIT SRL CUI: 17292813 furnizare 39830000-9 28.09.2026 4,702
produse alimentare
DA41262271 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 27.09.2026 730
produse alimentare
DA41262327 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 ADG-FRUIT SRL CUI: 17292813 furnizare 39830000-9 27.09.2026 1,567
pachet produse de curatenie
DA41271016 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 25.09.2026 651
pachet legu-fructe
DA41270260 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 25.09.2026 554
produse alimentare
DA41248330 GRADINITA PP NR23 CUI: 5313360 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 24.09.2026 973
pachet legume fructe
DA41245544 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 23.09.2026 432
: 03220000-9 legume, fructe si fructe cu coaja (rev.2)
DA41244283 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 23.09.2026 1,717
pachet legume-fructe
DA41241961 GRADINITA PP NR23 CUI: 5313360 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 23.09.2026 1,848
pachet legume fructe
DA41242196 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 23.09.2026 207
pachet legume fructe
DA41234780 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ADG-FRUIT SRL CUI: 17292813 furnizare 03220000-9 22.09.2026 565
produse alimentare
DA41230897 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 ADG-FRUIT SRL CUI: 17292813 servicii 03220000-9 22.09.2026 179
03220000-9 legume, fructe si fructe cu coaja (rev.2)

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