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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
DA41256617 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 24.09.2026 307
produse de cofetarie
DA41256643 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 24.09.2026 96
produse de cofetarie
DA41207655 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 18.09.2026 413
chec cu mere
DA41203780 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 17.09.2026 290
produse de cofetarie
DA41203798 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 17.09.2026 76
produse de cofetarie
DA40591321 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 10.06.2026 419
alimente
DA40553331 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15810000-9 04.06.2026 355
alimente
DA40516109 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15810000-9 03.06.2026 1,426
pachet prajituri si covrigi 1 iunie
DA40508939 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 29.05.2026 947
pachet prajituri 1 iunie
DA40266668 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 05.05.2026 372
pachet prajituri si covrigi
DA40235597 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 28.04.2026 106
chec cu branza de vaci
DA40235574 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 28.04.2026 439
chec cu branza de vaci
DA40261796 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15810000-9 28.04.2026 422
alimente
DA40231795 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15820000-2 23.04.2026 365
alimente
DA40220778 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15810000-9 22.04.2026 109
alimente
DA40072961 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15810000-9 25.03.2026 109
alimente cresa
DA40019086 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 17.03.2026 389
alimente
DA39981669 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15810000-9 11.03.2026 293
alimente
DA39974516 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 10.03.2026 508
chec cu mere
DA39974911 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 10.03.2026 119
alimente
DA39965782 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15810000-9 10.03.2026 521
pachet prajituri
DA39947131 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15820000-2 09.03.2026 356
biscuiti cu fulgi de ovaz, banane si magiun de prune
DA39860990 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15812200-5 20.02.2026 469
chec cu mere
DA39847001 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 ALEOMI LAB SRL CUI: 39775436 furnizare 15820000-2 19.02.2026 288
biscuiti cu fulgi de ovaz, banane si magiun de prune
DA39821057 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALEOMI LAB SRL CUI: 39775436 furnizare 15820000-2 12.02.2026 322
alimente

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