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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
DA41297134 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 FRIGO TEHNICA SRL CUI: 5761193 furnizare 03142500-3 30.09.2026 1,004
alimente
DA41275648 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 30.09.2026 1,516
cladire noua
DA41290328 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112300-9 30.09.2026 627
ficat pui
DA41277831 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 29.09.2026 613
alimente diverse conform comanda cresa nr 10 pt marti
DA41276361 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 29.09.2026 1,128
alimente diverse cf comanda - pt marti
DA41284053 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15512000-0 29.09.2026 110
produse lactate
DA41270287 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15811000-6 28.09.2026 736
cladire noua
DA41274615 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15113000-3 28.09.2026 1,390
alimente
DA41257386 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 28.09.2026 606
alimente diverse cf comanda - pt luni
DA41266217 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 28.09.2026 563
pulpe pui dezosate fara piele
DA41271342 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15511100-4 28.09.2026 456
pachet alimente - cresa petunia
DA41271527 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 28.09.2026 2,777
pachet alimente
DA41266952 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15800000-6 28.09.2026 1,489
produse alimentare
DA41268347 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15131500-0 28.09.2026 835
alimente gr.7
DA41271142 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 28.09.2026 1,454
piept pui dezosat
DA41268727 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 28.09.2026 597
alimente diverse conform comanda cresa nr 10 pt luni
DA41257176 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 25.09.2026 464
alimente diverse conform comanda cresa nr 10 pt vineri
DA41246878 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 24.09.2026 1,274
cladire noua
DA41229847 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 24.09.2026 798
alimente diverse cf comanda - pt miercuri
DA41233167 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 03142500-3 24.09.2026 32
suplimentare comanda miercuri
DA41246202 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15530000-2 24.09.2026 221
pachet alimente-cresa petunia
DA41246348 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15550000-8 24.09.2026 610
pachet alimente
DA41240190 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15331170-9 24.09.2026 951
amestec 4 anotimpuri bonduelle 400g
DA41247681 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15897300-5 24.09.2026 208
alimente diverse conform comanda cresa nr 10 pt joi
DA41236084 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 23.09.2026 1,340
cladire noua

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