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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
DA41265031 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 25.09.2026 1,206
pachet produse alimentare
DA41265053 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 25.09.2026 1,808
pachet produse alimentare
DA41214772 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 18.09.2026 4,200
achet produse alimentare (37,1 kg pulpe pui dez.fara piele - 21,62 ron/kg, 7kg cascaval la pretul de
DA40617200 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 12.06.2026 1,794
pachet produse alimentare
DA40617240 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 12.06.2026 903
pachet produse alimentare
DA40514922 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 29.05.2026 1,182
10 kg piept pui dez. - la pretul de 27,03 ron/kg, 11.8 kg pulpe pui dez.fara piele - 21,62 ron/kg, 5
DA40514973 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 29.05.2026 1,307
55 litri lapte 3,7%- 9.009 ron/litru, oua 90buc-1.1712 ron/buc, 25 buc unt 65% 200g - 9,4595 ron/buc
DA40455062 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 22.05.2026 1,683
pachet produse alimentare
DA40455084 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 22.05.2026 1,999
pachet produse alimentare
DA40402823 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 15.05.2026 1,533
pachet produse alimentare
DA40403010 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 15.05.2026 1,944
pachet produse alimentare
DA40348376 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 08.05.2026 1,650
pachet produse alimentare
DA40348395 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 08.05.2026 1,511
pachet produse alimentare
DA40285939 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 30.04.2026 2,544
pachet produse alimentare
DA40285959 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 30.04.2026 2,037
pachet produse alimentare
DA40240893 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 24.04.2026 1,990
pachet produse alimentare
DA40240923 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 24.04.2026 2,225
pachet produse alimentare
DA40091143 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 27.03.2026 2,406
pachet produse alimentare
DA40091157 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 27.03.2026 2,023
pachet produse alimentare
DA40044558 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 20.03.2026 2,274
pachet produse alimentare
DA40045328 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 20.03.2026 2,079
pachet produse alimentare
DA39999899 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 13.03.2026 1,540
pachet produse alimentare
DA39999925 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 13.03.2026 2,263
pachet produse alimentare
DA39954509 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 06.03.2026 1,913
pachet produse alimentare
DA39954520 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 SORIVAL SRL CUI: 5087904 servicii 15800000-6 06.03.2026 2,241
pachet produse alimentare

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