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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
DA41281553 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 30.09.2026 2,017
Contract object: pachet alimente
DA41263328 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 FRESH FOOD COMPANY SRL CUI: 23617898 servicii 15897300-5 25.09.2026 2,516
Contract object: pachet alimente
DA41252024 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 24.09.2026 1,885
Contract object: pachet alimente
DA41244009 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15512000-0 24.09.2026 1,417
Contract object: smantana 20 % galeata 900 gr
DA41244252 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15550000-8 24.09.2026 1,188
Contract object: kefir 330 gr
DA41244282 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551300-8 24.09.2026 156
Contract object: iaurt 125 gr 2%
DA41244299 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15542000-9 24.09.2026 224
Contract object: urda
DA41244317 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551000-5 24.09.2026 420
Contract object: lapte batut 1 l
DA41244343 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15511100-4 24.09.2026 353
Contract object: lapte 1 l
DA41244359 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15542000-9 24.09.2026 550
Contract object: cas proaspat
DA41244375 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15541000-2 24.09.2026 320
Contract object: telemea vaca
DA41244390 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 03142500-3 24.09.2026 1,080
Contract object: oua gaina l
DA41244400 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15544000-3 24.09.2026 250
Contract object: cascaval
DA41226450 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 21.09.2026 1,810
Contract object: pachet alimente
DA41206294 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551320-4 18.09.2026 180
Contract object: iaurt fructe zottis
DA41206310 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551300-8 18.09.2026 156
Contract object: iaurt 125 gr 2%
DA41206327 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15551320-4 18.09.2026 120
Contract object: iaurt fructe zottis
DA41206344 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15550000-8 18.09.2026 432
Contract object: kefir 330 gr
DA41206360 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15541000-2 18.09.2026 640
Contract object: telemea vaca
DA41206374 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15542000-9 18.09.2026 440
Contract object: cas proaspat
DA41206390 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15542000-9 18.09.2026 210
Contract object: urda
DA41206434 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15512000-0 18.09.2026 743
Contract object: smantana 20 % galeata 900 gr
DA41206450 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15511100-4 18.09.2026 353
Contract object: lapte 1 l
DA41206465 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15544000-3 18.09.2026 300
Contract object: cascaval
DA41210203 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 03142500-3 18.09.2026 1,080
Contract object: oua gaina l

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