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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2833580 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 17.08.2026 7,838
achizitie alimente cf crt.1/08.09.2025, angajament aab2gt87xs7, pentru gpp 5, perioada apr.-iun. 2026
DAN2833511 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 17.08.2026 5,149
achizitie alimente cf crt nr.1/08.09.2025 angajament aab2gftb6e2, pentru gpp nr.4, perioada apr.-iun.2026
DAN2756724 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03142300-1 14.05.2026 5,685
produse alimentare de origine animala
DAN2756721 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03142300-1 14.05.2026 917
produse de origine animala
DAN2749755 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 06.05.2026 2,597
achizitie alimente cf crt nr.1/08.09.2025, angajament aab2gftb6e2, luna martie 2026
DAN2749364 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 06.05.2026 4,291
achizitie alimente cf crt.1/08.09.2025 angajament aab2gt87xs7 luna martie 2026 gpp nr.5
DAN2745485 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03142300-1 30.04.2026 869
produse alimentare
DAN2740053 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AGRONOMIA AGRO FOOD INNOVATION SRL CUI: 38002289 03142300-1 27.04.2026 85
muschi file
DAN2740026 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AGRONOMIA AGRO FOOD INNOVATION SRL CUI: 38002289 03142300-1 27.04.2026 14
untura porc
DAN2738220 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 FARBUM SRL CUI: 2176039 03142300-1 23.04.2026 1,359
produse alimentare de origine animala
DAN2731372 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 MARIFLOR PRODCOM SRL CUI: 7371200 03142300-1 16.04.2026 1,037
produse si preparate din carne
DAN2729877 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 BERTIS DISTRIBUTION SRL CUI: 48927835 03142300-1 15.04.2026 1,330
produse alomentare
DAN2700705 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 10.03.2026 2,305
achizitie alimente cf.crt nr.1/08.09.2025, angajament aab2gftb6e2<br>f.2644/2649/2652/2657/2661/2664- luna februarie 2026 gpp nr.4
DAN2695119 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 04.03.2026 3,197
achizitie alimente cf crt.1/08.09.2025 angajament aab2gt87xs7<br>f. 2643/2648/2651/2656/2660/2663 luna februarie 2026 gpp nr.5
DAN2671964 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 30.01.2026 768
achizitie alimente cf contract nr.1/08.09.2025<br>angajament aab2gftb6e2<br>f.2638/2641- luna ianuarie 2026 - gpp nr.4
DAN2671869 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 30.01.2026 1,097
achizitii alimente cf.contract nr.1/08.09.2025<br>angajament aab2gt87xs7<br>f.2637/2640-luna ianuarie 2026 gpp nr.5
DAN2667001 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 26.01.2026 1,832
achizitie alimente cf contract nr.1/08.09.2025<br>angajament aab2gftb6e2<br>f.2624/2626/2628/2630/2632/2636- luna inauarie gpp nr.4
DAN2666983 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 ALTATI SRL CUI: 33439925 03142300-1 26.01.2026 2,928
achizitie alimente cf contract 1/08.09.2025<br>angajament aab2gt87xs7<br>f.2623/2625/2627/2629/2631/2635 din ianuarie pentru gpp nr.4
DAN2666677 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 PICORAL SRL CUI: 3632516 03142300-1 26.01.2026 1,269
piept curca, sunca curca, oua
DAN2649217 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 FARBUM SRL CUI: 2176039 03142300-1 09.01.2026 732
produse alimentare
DAN2606273 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AGRONOMIA AGRO FOOD INNOVATION SRL CUI: 38002289 03142300-1 18.11.2025 42
untura porc
DAN2592273 CRESA PIATRA NEAMT CUI: 46416508 MEDASIMPEX SRL CUI: 6610075 03142300-1 31.10.2025 968
carne si produse din carne
DAN2562459 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AGRONOMIA AGRO FOOD INNOVATION SRL CUI: 38002289 03142300-1 01.10.2025 756
platou gourmet, platou branzeturi,platou traditional
DAN2559787 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AGRONOMIA AGRO FOOD INNOVATION SRL CUI: 38002289 03142300-1 30.09.2025 42
untura
DAN2556265 CRESA PIATRA NEAMT CUI: 46416508 MEDASIMPEX SRL CUI: 6610075 03142300-1 25.09.2025 851
carne si produse din carne

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