Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41274368 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 28.09.2026 511
Contract object: lapte integral 3.5 % grasime la cutie1l
DA41274857 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 28.09.2026 524
Contract object: lapte integral 3.5 % grasime la cutie1l
DA41280055 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 28.09.2026 891
Contract object: alimente
DA41280234 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 28.09.2026 203
Contract object: lapte integral 3.5 % grasime la cutie1l
DA41277435 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 15540000-5 28.09.2026 392
Contract object: cascaval rucar~ 500g
DA41277504 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 15530000-2 28.09.2026 251
Contract object: unt de masa 65% grasime 200g
DA41277636 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15541000-2 28.09.2026 132
Contract object: produse lactate.
DA41269008 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15511100-4 25.09.2026 201
Contract object: lapte pasteurizat 1.5 % grasime la cutie1l
DA41267241 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 furnizare 15512000-0 25.09.2026 4,794
Contract object: smantana 20% grasime 900g
DA41244574 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 TELETEXT SRL CUI: 6801008 furnizare 15530000-2 23.09.2026 160
Contract object: alimente
DA41234596 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 TELETEXT SRL CUI: 6801008 furnizare 15541000-2 22.09.2026 592
Contract object: pachet alimente
DA41224522 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 15530000-2 21.09.2026 486
Contract object: unt de masa 65% grasime 200g
DA41224574 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 21.09.2026 337
Contract object: lapte integral 3.5 % grasime la cutie1l
DA41213047 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 furnizare 15511100-4 18.09.2026 4,388
Contract object: lapte pasteurizat 1.5 % grasime la cutie1l
DA41212876 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 furnizare 15540000-5 18.09.2026 459
Contract object: cascaval rucar~ 500g
DA41203012 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15541000-2 17.09.2026 77
Contract object: branza proaspata de vaca 450g 5% grasime
DA41175930 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 TELETEXT SRL CUI: 6801008 furnizare 15551000-5 15.09.2026 208
Contract object: alimente
DA41171826 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 14.09.2026 599
Contract object: lapte integral 3.5 % grasime la cutie1l
DA41171978 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 15530000-2 14.09.2026 349
Contract object: unt de masa 65% grasime 200g
DA41163086 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 furnizare 15551000-5 11.09.2026 4,309
Contract object: iaurt de casa pahar 2.5% grasime 200g
DA41156020 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15540000-5 11.09.2026 222
Contract object: produse lactate.
DA41156215 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15551000-5 11.09.2026 325
Contract object: produse lactate.
DA41156345 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15512000-0 11.09.2026 132
Contract object: produse lactate.
DA41141075 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 09.09.2026 421
Contract object: lapte integral 3.5 % grasime la cutie1l
DA41141111 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 09.09.2026 297
Contract object: lapte integral 3.5 % grasime la cutie1l

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