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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
DA41254475 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 24.09.2026 6,000
Contract object: pachet produse alimentare
DA40573784 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 09.06.2026 980
Contract object: pachet produse alimentare
DA40144679 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 06.04.2026 9,069
Contract object: pachet produse alimentare
DA40036738 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 19.03.2026 280
Contract object: cpv: 15800000-6 diverse produse alimentare (rev.2)
DA39612942 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 30.12.2025 1,655
Contract object: pachet produse alimentare
DA39601907 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 23.12.2025 8,270
Contract object: pachet produse alimentare
DA39541184 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 15.12.2025 3,740
Contract object: pachet produse alimentare
DA39494602 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 10.12.2025 6,250
Contract object: pachet produse alimentare
DA39063769 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 13.10.2025 3,400
Contract object: pachet produse alimentare
DA38340588 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 16.06.2025 1,734
Contract object: pachet produse alimentare
DA37912847 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 15.04.2025 1,240
Contract object: pachet produse alimentare
DA37839315 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 07.04.2025 1,250
Contract object: pachet produse alimentare
DA37257152 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 31.12.2024 11,350
Contract object: pachet produse alimentare
DA35571860 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 22.04.2024 2,522
Contract object: pachete eveniment sport si pretuire pentru autism 07.04.2024
DA34774515 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 27.12.2023 6,750
Contract object: pachete colindatori
DA34774524 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 27.12.2023 5,000
Contract object: pachet produse alimentare
DA32285265 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 22.12.2022 3,550
Contract object: pachete colindatori
DA32285282 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 22.12.2022 1,365
Contract object: pachet produse alimentare
DA32282653 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 22.12.2022 3,185
Contract object: pachet produse alimentare
DA32282682 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 22.12.2022 3,003
Contract object: pachet produse alimentare
DA29670817 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 22.12.2021 11,323
Contract object: pachet produse alimentare
DA29528462 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 13.12.2021 1,392
Contract object: pachet produse alimentare
DA27273933 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15800000-6 22.01.2021 7,238
Contract object: pachet produse alimentare
DA24779324 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 19.12.2019 413
Contract object: pachet produse alimentare
DA24755133 ORASUL TARGU LAPUS CUI: 3694861 FUNDAMENTAL COM SRL CUI: 9479749 furnizare 15000000-8 18.12.2019 5,312
Contract object: pachet 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