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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
DA41184392 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 15.09.2026 567
sga sj lapte consum 3,5% cutie carton 1l
DA40655132 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 18.06.2026 2,565
sga sj lapte consum 3,5% cutie carton 1l
DA39774375 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 04.02.2026 3,713
sga sj lapte consum 3,5% cutie carton 1l
DA39038843 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 08.10.2025 2,498
sga sj lapte consum 3,5% cutie carton 1l
DA38654837 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 06.08.2025 1,548
sga sj lapte consum 3,5% cutie carton 1l
DA38465191 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 03.07.2025 998
sga sj lapte consum 3,5% cutie carton 1l
DA38288148 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 06.06.2025 929
sga sj lapte consum 3,5% cutie carton 1l
DA38047743 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 07.05.2025 929
lapte consum 3,5% cutie carton 1l
DA37751330 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 26.03.2025 874
lapte consum 3,5% cutie carton 1l
DA37632042 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 10.03.2025 888
sga sj lapte consum 3,5% cutie carton 1l
DA37364601 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 27.01.2025 1,830
sga sj lapte consum 3,5% cutie carton 1l
DA36091568 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 09.07.2024 4,857
sga sj lapte consum 3,5% cutie carton
DA35764268 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 21.05.2024 1,582
sga sj lapte consum 3,5% cutie carton
DA35432183 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 05.04.2024 998
sga sj lapte consum 3,5% cutie carton
DA35294632 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 19.03.2024 929
sga sj lapte consum 3,5% cutie carton
DA34968823 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 05.02.2024 1,011
sga sj lapte consum 3,5% cutie carton
DA34867128 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 18.01.2024 943
sga sj lapte consum 3,5%cutie carton
DA33105223 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 26.04.2023 7,245
lapte consum 3,5% grasime
DA32780527 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 15.03.2023 826
lapte antidot pentru sga salaj - luna martie
DA32570576 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 14.02.2023 929
lapte
DA32443028 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 26.01.2023 915
lapte antidot pe luna ianuarie pentru sga salaj
DA32164776 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 13.12.2022 94
suplimentare contract lapte - sga sj
DA30324219 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 06.04.2022 5,284
lapte antidot pentru sga salaj
DA30108955 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 09.03.2022 467
sga sj-lapte
DA29950874 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 OLIFLORI COM SRL CUI: 7923682 furnizare 15511000-3 15.02.2022 467
sga sj-lapte

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