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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
DA40562107 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.06.2026 103,393
Contract object: achizitie pachet legume si fruncte pentru anul 2026
DA40562150 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.06.2026 73,943
Contract object: achizitie pachet produse de bacanie pentru anul 2026
DA40562233 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.06.2026 65,273
Contract object: achizitie pachet produse din carne pentru anul 2026
DA38618730 GRADINITA NR250 CUI: 4340323 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15300000-1 30.07.2025 25,662
Contract object: legume si fructe
DA38618779 GRADINITA NR250 CUI: 4340323 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 30.07.2025 11,929
Contract object: produse de bacanie
DA38618684 GRADINITA NR250 CUI: 4340323 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15500000-3 30.07.2025 15,636
Contract object: lapte, produse din lapte si oua
DA38033335 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 06.05.2025 102,272
Contract object: achizitie produse de bacanie pentru unitatea de invatamant
DA38033405 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 03140000-4 06.05.2025 86,287
Contract object: achizitie produse din carne pentru unitatea de invatamant
DA38033449 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15300000-1 06.05.2025 96,714
Contract object: achizitie produse legume si fructe pentru unitatea de invatamant
DA38023983 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.05.2025 121,638
Contract object: lotul 4-fructe si legume
DA38024001 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.05.2025 95,041
Contract object: lotul 2-diverse produse alimentare-bacanie
DA38024776 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.05.2025 21,984
Contract object: lotul 5-produse de panificatie
DA37838107 GRADINITA NR250 CUI: 4340323 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15500000-3 04.04.2025 113,336
Contract object: lapte, produse din lapte si oua
DA37838124 GRADINITA NR250 CUI: 4340323 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 04.04.2025 60,039
Contract object: produse de bacanie
DA37838117 GRADINITA NR250 CUI: 4340323 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15300000-1 04.04.2025 125,741
Contract object: legume si fructe
DA35600482 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15100000-9 24.04.2024 66,385
Contract object: achizitie produse carne conform oferta
DA35600651 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 24.04.2024 77,420
Contract object: achizitie produse bacanie conform oferta
DA35600815 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15300000-1 24.04.2024 99,090
Contract object: achizitie produse legume si fructe conform oferta
DA35571554 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 22.04.2024 120,350
Contract object: bacanie
DA35571620 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15300000-1 22.04.2024 95,050
Contract object: fructe si legume
DA32971835 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.04.2023 72,235
Contract object: achizitie produse bacanie conform oferta
DA32971872 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15100000-9 05.04.2023 56,799
Contract object: achizitie produse carne conform oferta
DA32971920 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15300000-1 05.04.2023 98,263
Contract object: achizitie produse legume si fructe conform oferta
DA32958239 GRADINITA SPIRIDUSII CUI: 4340366 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 04.04.2023 133,687
Contract object: produse bacanie
DA32958279 GRADINITA SPIRIDUSII CUI: 4340366 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15300000-1 04.04.2023 121,927
Contract object: legume si fructe

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