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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
DA41276520 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15512300-3 28.09.2026 905
produse alimentare
DA41268882 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 25.09.2026 6,876
achizitie directa produse lactate
DA41228225 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542200-1 21.09.2026 840
produse alimentare
DA41201236 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 17.09.2026 8,532
achizitie directa produse lactate
DA41175400 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 14.09.2026 1,712
produse alimentare
DA41149758 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 10.09.2026 6,924
achizitie directa produse lactate
DA41121489 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 07.09.2026 1,079
produse alimentare
DA41101563 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15544000-3 03.09.2026 6,771
achizitie directa produse lactate
DA41021437 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 20.08.2026 8,036
achizitie directa produse lactate
DA41013334 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 19.08.2026 6,246
achizitie directa produse lactate
DA41000142 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 17.08.2026 5,720
achizitie directa produse lactate
DA40930611 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 04.08.2026 6,992
achizitie directa produse lactate
DA40893201 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 28.07.2026 7,404
achizitie directa produse lactate
DA40863130 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542200-1 22.07.2026 6,917
achizitie directa produse lactate
DA40805766 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 13.07.2026 7,535
achizitie directa produse lactate
DA40764183 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 06.07.2026 6,806
achizitie directa produse lactate
DA40718456 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15541000-2 29.06.2026 5,742
achizitie directa produse lactate
DA40681937 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542200-1 23.06.2026 5,287
achizitie directa produse lactate
DA40676389 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15544000-3 22.06.2026 488
produse alimentare
DA40626925 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15544000-3 15.06.2026 953
produse alimentare
DA40623105 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 15.06.2026 6,217
achizitie directa produse lactate
DA40589552 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 10.06.2026 8,012
achizitie directa produse lactate
DA40575722 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 08.06.2026 895
produse alimentare
DA40564294 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15511100-4 05.06.2026 220
achizitie directa lapte de consum pet 2 l
DA40536119 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 03.06.2026 750
achizitie directa produse lactate

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