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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
DA41269134 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 PANIDEAL SRL CUI: 5156249 furnizare 15112120-3 29.09.2026 386
carne
DA41286615 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 29.09.2026 525
pachet alimente
DA41277636 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15541000-2 28.09.2026 132
produse lactate.
DA41269313 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 AGRO PREST 2005 SRL CUI: 17741874 furnizare 03142500-3 25.09.2026 123
oua categoria l
DA41269210 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 25.09.2026 237
paine alba forma 800 gr
DA41269008 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15511100-4 25.09.2026 201
lapte pasteurizat 1.5 % grasime la cutie1l
DA41267891 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 25.09.2026 494
pachet alimente
DA41254878 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 REFILL ROM SRL CUI: 31670493 servicii 35111320-4 24.09.2026 342
verificare stingatoare p6 si co2 g2/g5
DA41255101 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 REFILL ROM SRL CUI: 31670493 servicii 50413200-5 24.09.2026 40
verificat stingator cu co2 g2/g5
DA41216080 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 18.09.2026 1,170
pachet alimente
DA41203318 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 PANIDEAL SRL CUI: 5156249 furnizare 15615000-2 18.09.2026 731
carne
DA41207156 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 servicii 80570000-0 17.09.2026 1,600
curs de igiena
DA41207216 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 REDFARM SRL CUI: 16910550 furnizare 33690000-3 17.09.2026 1,559
pachet medicamente redfarm
DA41203202 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 17.09.2026 264
paine alba forma 800 gr
DA41203128 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 AGRO PREST 2005 SRL CUI: 17741874 furnizare 03142500-3 17.09.2026 123
oua categoria l
DA41203012 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15541000-2 17.09.2026 77
branza proaspata de vaca 450g 5% grasime
DA41156784 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 PANIDEAL SRL CUI: 5156249 furnizare 15112000-6 14.09.2026 640
carne
DA41164312 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 11.09.2026 1,114
pachet alimente
DA41156573 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 LUMEA CARTILOR SRL CUI: 40125860 furnizare 22470000-5 11.09.2026 1,170
cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita
DA41156020 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15540000-5 11.09.2026 222
produse lactate.
DA41156215 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15551000-5 11.09.2026 325
produse lactate.
DA41156345 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 TELETEXT SRL CUI: 6801008 furnizare 15512000-0 11.09.2026 132
produse lactate.
DA41156660 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 DANICO PANADERO SRL CUI: 48880449 furnizare 15811100-7 11.09.2026 264
paine
DA41156097 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 AGRO PREST 2005 SRL CUI: 17741874 furnizare 03142500-3 10.09.2026 123
oua categoria l
DA41139885 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 CABINET INDIVIDUAL DE PSIHOLOGIE STANCU FLORICA CUI: 21287394 servicii 85121270-6 09.09.2026 3,960
servicii psihologice pentru personalul din invatamant

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