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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
DA41270362 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 25.09.2026 1,077
achizitie produse alimentare
DA41245197 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 23.09.2026 4,132
alimente .fructe si legume
DA41243654 LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 VASILONI SRL CUI: 5815293 furnizare 24000000-4 23.09.2026 719
achizitie materiale de intretinere
DA41225666 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15000000-8 21.09.2026 4,296
pachet produse alimentare, fructe si legume
DA41225730 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15000000-8 21.09.2026 544
pachet alimente, fructe si legume
DA41221961 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 21.09.2026 1,706
achizitie produse alimentare
DA41214327 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 03000000-1 18.09.2026 4,489
pachet produse alimentare
DA41203633 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 18.09.2026 2,688
pachet produse alimentare
DA41197798 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 16.09.2026 3,826
alimente .fructe si legume
DA41173189 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 14.09.2026 1,936
achizitie produse alimentare
DA41163011 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 11.09.2026 2,060
pachet produse alimentare
DA41139568 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 09.09.2026 4,997
alimente .fructe si legume
DA41128770 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 08.09.2026 921
achizitie produse alimentare
DA41122568 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15000000-8 07.09.2026 4,533
pachet produse alimentare, fructe si legume
DA41117855 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 07.09.2026 1,902
achizitie produse alimentare
DA41108795 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 03000000-1 04.09.2026 3,319
pachet produse alimentare
DA41073303 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 01.09.2026 6,416
pachet alimente fructe si legume
DA41061998 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 03000000-1 27.08.2026 2,845
pachet produse alimentare
DA41061228 CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 VASILONI SRL CUI: 5815293 furnizare 15000000-8 27.08.2026 139
produse
DA41046571 CRESA RAMNICU VALCEA CUI: 46097182 VASILONI SRL CUI: 5815293 furnizare 15800000-6 25.08.2026 139,612
produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada sept - dec 2026
DA41037673 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15800000-6 24.08.2026 1,601
pachet alimente, fructe si legume
DA41037774 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15000000-8 24.08.2026 2,919
pachet produse alimentare si legume
DA40977742 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 12.08.2026 3,595
pachet alimente fructe si legume
DA40973072 SPITALUL ORASENESC BREZOI CUI: 2541908 VASILONI SRL CUI: 5815293 furnizare 15000000-8 11.08.2026 3,267
pachet alimente fructe si legume
DA40966465 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 11.08.2026 996
achizitie 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