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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
DA41299064 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 30.09.2026 2,807
Contract object: pachet alimente gradinita pp nr.1
DA41299121 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15000000-8 30.09.2026 1,480
Contract object: pachet alimente scoala gimnaziala sf.andrei-gr.nr.5
DA41295912 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15813000-0 30.09.2026 893
Contract object: achizitie alimente
DA41287445 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15813000-0 29.09.2026 294
Contract object: achizitie alimente
DA41289500 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 29.09.2026 1,925
Contract object: pachet alimente
DA41287887 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15813000-0 29.09.2026 554
Contract object: pachet alimente
DA41286602 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15813000-0 29.09.2026 3,410
Contract object: achizitie alimente
DA41283530 CRESA SIBELL TULCEA CUI: 45611314 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15100000-9 29.09.2026 7,454
Contract object: produse de origine animala, carne si produse din carne
DA41283588 CRESA SIBELL TULCEA CUI: 45611314 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15330000-0 29.09.2026 2,796
Contract object: legume si fructe transformate
DA41283613 CRESA SIBELL TULCEA CUI: 45611314 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 03142500-3 29.09.2026 1,380
Contract object: oua
DA41283688 CRESA SIBELL TULCEA CUI: 45611314 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15500000-3 29.09.2026 12,695
Contract object: produse lactate
DA41274825 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15000000-8 28.09.2026 1,803
Contract object: pachet alimente liceul tehnologic henri coanda tulcea
DA41279406 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 28.09.2026 1,824
Contract object: pachet alimente
DA41269628 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 28.09.2026 2,491
Contract object: pachet alimente colegiul agricol nicolae cornateanu
DA41274624 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 28.09.2026 3,265
Contract object: pachet alimente gradinita dumbrava minunata
DA41267102 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15000000-8 28.09.2026 1,489
Contract object: alimente gradinita
DA41271505 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 28.09.2026 3,736
Contract object: pachet alimente
DA41271235 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15813000-0 25.09.2026 4,118
Contract object: achizitie alimente
DA41268967 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15813000-0 25.09.2026 566
Contract object: pachet alimente
DA41269195 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 25.09.2026 1,567
Contract object: pachet alimente
DA41265009 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15813000-0 25.09.2026 353
Contract object: achizitie alimente
DA41266443 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15113000-3 25.09.2026 953
Contract object: pachet alimente directia judeteana pentru sport si tineret tulcea
DA41264145 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15000000-8 25.09.2026 400
Contract object: pachet alimente
DA41259797 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 24.09.2026 4,797
Contract object: pachet alimente
DA41260153 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 24.09.2026 1,816
Contract object: pachet alimente gradinita dumbrava minunata

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