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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2866997 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 29.09.2026 864
Contract object: produse lactate
DAN2865928 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 28.09.2026 1,728
Contract object: produse lactate
DAN2865093 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 28.09.2026 584
Contract object: produse lactate
DAN2865090 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 28.09.2026 950
Contract object: iaurt
DAN2859766 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 22.09.2026 3,429
Contract object: produse lactate
DAN2859764 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 22.09.2026 529
Contract object: produse lactate
DAN2856991 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 17.09.2026 4,332
Contract object: produse lactate
DAN2840985 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 27.08.2026 1,446
Contract object: produse lactate
DAN2840514 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 26.08.2026 856
Contract object: produse lactate
DAN2838943 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 25.08.2026 1,622
Contract object: lactate
DAN2838941 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 25.08.2026 436
Contract object: lactate
DAN2838932 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 25.08.2026 1,331
Contract object: produse lactate
DAN2838927 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 MGM 2001 SRL CUI: 13656350 15550000-8 25.08.2026 564
Contract object: produse lactate
DAN2830104 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 12.08.2026 534
Contract object: produse lactate
DAN2472437 MUZEUL VRANCEI CUI: 4350670 NICOSIL MIXTCOM SRL CUI: 9703624 15511700-0 06.06.2025 17
Contract object: lapte praf - 20 cu tva
DAN2198757 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 AIDA PREST COM SRL CUI: 3356798 15540000-5 10.06.2024 137
Contract object: branzeturi
DAN2179926 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15542200-1 14.05.2024 165
Contract object: triunghiuri branza topita
DAN2131351 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15542200-1 13.03.2024 165
Contract object: branza topita
DAN2025257 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 18.10.2023 119
Contract object: branya topita cuburi
DAN2004949 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 25.09.2023 308
Contract object: branza topita
DAN1969325 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CRONA COM SRL CUI: 6704684 15550000-8 24.07.2023 36
Contract object: smantana
DAN1811835 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15540000-5 13.12.2022 307
Contract object: crema de branza
DAN1800864 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CRONA COM SRL CUI: 6704684 15550000-8 23.11.2022 1,368
Contract object: cascaval
DAN1733801 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15500000-3 04.08.2022 6
Contract object: branza topita triunghiuri
DAN1314050 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CRONA COM SRL CUI: 6704684 15541000-2 20.07.2020 419
Contract object: branza topita

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API