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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
DA41298216 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15512000-0 30.09.2026 247
smantana 35% premium vrac
DA41298132 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15551000-5 30.09.2026 379
iaurt 175gr dotti
DA41297830 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15542000-9 30.09.2026 1,051
branza de vaci
DA41297800 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15544000-3 30.09.2026 1,015
branza telemea de vaca vrac 4.5 kg
DA41297601 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15511100-4 30.09.2026 1,290
lapte dotti 1.4% 1l (carton)
DA41289249 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 29.09.2026 269
pachet produse lactate gradinita nr 10
DA41283756 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 29.09.2026 311
pachet produse lactate gradinita randunica
DA41279670 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 28.09.2026 342
pachet produse lactate colegiul national pedagogic m.eminescu -tg mures
DA41276346 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 28.09.2026 356
pachet produse lactate gradinita nr 15
DA41267493 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 28.09.2026 406
pachet produse lactate gradinita nr 10
DA41269473 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 25.09.2026 269
pachet produse lactate cresa nr.4
DA41268898 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 25.09.2026 790
pachet produse lactate colegiul national pedagogic m.eminescu -tg mures
DA41263432 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15551000-5 25.09.2026 196
iaurt 175gr dotti
DA41251296 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15550000-8 24.09.2026 291
lactate
DA41255577 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 THEREZIA PRODCOM SRL CUI: 6525450 servicii 15500000-3 24.09.2026 542
pachet produse lactate cresa nr.5
DA41253103 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15544000-3 24.09.2026 1,015
branza telemea de vaca vrac 4.5 kg
DA41253106 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15542000-9 24.09.2026 1,051
branza de vaci
DA41253115 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15551000-5 24.09.2026 362
iaurt 175gr dotti
DA41253120 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15512000-0 24.09.2026 247
smantana 35% premium vrac
DA41253123 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15544000-3 24.09.2026 749
cascaval dalia cca.3kg
DA41253100 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15511100-4 24.09.2026 1,290
lapte dotti 1.4% 1l (carton)
DA41230906 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 22.09.2026 279
pachet produse lactate gradinita nr 15
DA41228815 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 21.09.2026 349
pachet produse lactate colegiul national pedagogic m.eminescu -tg mures
DA41226236 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 21.09.2026 1,842
pachet produse lactate colegiul national pedagogic m.eminescu -tg mures
DA41220046 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 THEREZIA PRODCOM SRL CUI: 6525450 furnizare 15500000-3 21.09.2026 485
pachet produse lactate gradinita nr 10

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