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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 Finalised Value
DAN2868359 UNITATEA MILITARA 02543 IASI CUI: 24944464 KAUFLAND ROMANIA SCS CUI: 15991149 15511210-8 30.06.2026 776
lapte uht
DAN2868277 UNITATEA MILITARA 02543 IASI CUI: 24944464 KAUFLAND ROMANIA SCS CUI: 15991149 15511210-8 27.03.2026 520
lapte uht
DAN2867975 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 SELGROS CASH & CARRY SRL CUI: 11805367 15500000-3 15.09.2026 1,354
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637525810376906
DAN2867943 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 SELGROS CASH & CARRY SRL CUI: 11805367 15500000-3 18.09.2026 1,807
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637526110380890
DAN2867910 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 SELGROS CASH & CARRY SRL CUI: 11805367 15500000-3 29.09.2026 2,490
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637527210396449
DAN2867827 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 DELACO DISTRIBUTION SA CUI: 11411737 15500000-3 29.09.2026 1,263
produse lactate
DAN2867493 COMUNA VALEA DOFTANEI CUI: 2843116 LIRA-GUX VASCO SRL CUI: 43647036 15540000-5 28.08.2026 4,188
furnizare produs traaditional - cascavea
DAN2866997 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 28.09.2026 864
produse lactate
DAN2866748 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 MILK SRL CUI: 14243875 15510000-6 24.09.2026 1,280
lapte si produse din lapte
DAN2866681 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 RUGAN CATALIN-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 34534380 15550000-8 21.09.2026 672
produse lactate
DAN2866320 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15500000-3 09.09.2026 403
produse lactate
DAN2866316 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15500000-3 02.09.2026 645
produse lactate
DAN2866072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15500000-3 08.09.2026 216
produse lactate fact nr 26457406 08/09/2026
DAN2866068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15500000-3 08.09.2026 256
produse lactate fact nr 26457405 / 08/09/2026
DAN2866063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15500000-3 08.09.2026 873
produse lactate fact nr 26457404/08/09/2026
DAN2866053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15551000-5 01.09.2026 162
produse lactate fact nr 26455774 01/09/2026
DAN2866051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15500000-3 01.09.2026 700
produse lactate fact nr 26455773 01/09/2026
DAN2865946 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 DE COLTESTI SRL CUI: 6909701 15550000-8 28.09.2026 54
diverse produse lactate
DAN2865928 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 25.09.2026 1,728
produse lactate
DAN2865678 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15512900-9 28.09.2026 189
achizitie crema vegetala hulala , 1 litru , 10 buc x 18.91 ron conform referat nr. 34906 /28.09.2026 ( contracte/fond locativ ) , bon fiscal nr. 077 / 28.09.2026 , factura fiscala nr. 251400 / 28.09.2026. valoare totala achizitie 189.10 ron
DAN2865190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15500000-3 25.08.2026 256
produse lactate fact nr. 26454279/25/08/2026
DAN2865175 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15500000-3 25.08.2026 162
produse lactate fact nr 26454280/25/08/2026
DAN2865171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 ROMFULDA PROD SRL CUI: 6906101 15500000-3 25.08.2026 1,141
produse lactate -fact nr 26454278/25/08/2026
DAN2865093 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 21.09.2026 584
produse lactate
DAN2865090 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 23.09.2026 950
iaurt

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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