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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41286360 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222334-3 30.09.2026 964
Contract object: legume fructe
DA41286863 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 GEBO IMPEX SRL CUI: 6533380 furnizare 15812100-4 30.09.2026 667
Contract object: negresa
DA41290129 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 30.09.2026 1,665
Contract object: pachet diverse produse alimentare
DA41283874 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15511000-3 29.09.2026 344
Contract object: produse lactate
DA41284470 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 PAMBAC SA CUI: 950264 furnizare 15811100-7 29.09.2026 990
Contract object: paine integrala feliata ambalata 0.500
DA41272471 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15511000-3 29.09.2026 102
Contract object: lapte pasteurizat 1.5%
DA41276418 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03221230-7 29.09.2026 793
Contract object: legume fructe
DA41254914 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222340-8 28.09.2026 705
Contract object: pachet diverse produse alimentare
DA41265775 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222111-4 28.09.2026 350
Contract object: legume fructe
DA41269959 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 PICORAL SRL CUI: 3632516 furnizare 03142500-3 28.09.2026 324
Contract object: oua de gaina clasa l caserola 10buc
DA41267811 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 25.09.2026 1,745
Contract object: pachet diverse produse alimentare
DA41266741 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 GEBO IMPEX SRL CUI: 6533380 furnizare 15812100-4 25.09.2026 612
Contract object: cornulete de casa cu rahat
DA41255357 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 25.09.2026 190
Contract object: pulpe intregi de pui dezosate fara piele
DA41242636 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222220-1 24.09.2026 591
Contract object: pachet diverse produse alimentare
DA41245844 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 GEBO IMPEX SRL CUI: 6533380 furnizare 15812200-5 24.09.2026 238
Contract object: pandispan cu vanilie
DA41245885 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15113000-3 24.09.2026 166
Contract object: cotlet de porc fara os
DA41231020 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 AVI-TOP SA CUI: 14327259 furnizare 15112300-9 23.09.2026 118
Contract object: ficat de pui romanesc
DA41236135 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03221230-7 23.09.2026 258
Contract object: legume fructe
DA41233603 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 GEBO IMPEX SRL CUI: 6533380 furnizare 15812100-4 22.09.2026 680
Contract object: tarta cu fructe
DA41222050 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 ALMERA INTERNATIONAL SRL CUI: 8574866 furnizare 15511100-4 22.09.2026 165
Contract object: lapte pasteurizat - 3.5% , 1l
DA41222233 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03221300-9 22.09.2026 694
Contract object: pachet diverse produse alimentare
DA41222125 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 PICORAL SRL CUI: 3632516 furnizare 15112120-3 22.09.2026 357
Contract object: pulpa superioara de curcan dezosata,fara piele
DA41215885 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 18.09.2026 561
Contract object: pachet diverse produse alimentare
DA41214089 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 GEBO IMPEX SRL CUI: 6533380 furnizare 15812100-4 18.09.2026 635
Contract object: tarta cu fructe
DA41212110 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131400-9 18.09.2026 233
Contract object: pastrama kosarom

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