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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
DA41272715 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FILROM SRL CUI: 2166035 furnizare 15300000-1 30.09.2026 436
legume si fructe gr.7
DA41272072 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 TIMOCEANU SRL CUI: 35756652 furnizare 15800000-6 29.09.2026 4,030
produse alimentare
DA41275789 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 29.09.2026 1,251
produse alimentare
DA41272644 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 86
paine gr.7
DA41272070 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 1,078
grau intreg 500 g - vel pitar targu jiu
DA41266952 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15800000-6 28.09.2026 1,489
produse alimentare
DA41268347 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15131500-0 28.09.2026 835
alimente gr.7
DA41268518 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 28.09.2026 800
carne gr.7
DA41247469 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 25.09.2026 216
grau intreg 500 g - vel pitar targu jiu
DA41258351 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 25.09.2026 140
grau intreg 500 g - vel pitar targu jiu
DA41254345 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ALBALACT SA CUI: 1755369 furnizare 15550000-8 24.09.2026 1,283
produse lactate
DA41236325 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 23.09.2026 5
paine gr.7
DA41236385 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 23.09.2026 81
paine gr.7
DA41236143 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 23.09.2026 216
grau intreg 500 g - vel pitar targu jiu
DA41224512 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 22.09.2026 1,788
produse de origine animala
DA41225774 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 216
grau intreg 500 g - vel pitar targu jiu
DA41216714 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15550000-8 21.09.2026 833
alimente gr.7
DA41220494 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FILROM SRL CUI: 2166035 furnizare 03221230-7 21.09.2026 971
legume si fructe gr.7
DA41214142 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15800000-6 21.09.2026 1,937
produse alimentare
DA41219809 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 TIMOCEANU SRL CUI: 35756652 furnizare 15800000-6 20.09.2026 5,276
produse alimentare
DA41206637 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 18.09.2026 162
grau intreg 500 g - vel pitar targu jiu
DA41216800 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 18.09.2026 162
grau intreg 500 g - vel pitar targu jiu
DA41197214 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 18.09.2026 54
paine gr.7
DA41202550 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ALBALACT SA CUI: 1755369 furnizare 15550000-8 17.09.2026 2,201
produse lactate
DA41195867 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 16.09.2026 162
grau intreg 500 g - vel pitar targu jiu

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