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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
DA41275914 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 30.09.2026 592
Contract object: pulpe superioare curcan cu os
DA41275648 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 30.09.2026 1,516
Contract object: cladire noua
DA41280922 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 30.09.2026 205
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41270287 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15811000-6 28.09.2026 736
Contract object: cladire noua
DA41270307 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 129
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41272013 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 COPALSTEF SRL CUI: 23120685 furnizare 03221230-7 28.09.2026 2,126
Contract object: fructe si legume
DA41259936 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FILROM SRL CUI: 2166035 furnizare 15850000-1 25.09.2026 1,916
Contract object: alimente
DA41259973 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 25.09.2026 108
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41246878 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15551300-8 24.09.2026 1,274
Contract object: cladire noua
DA41247006 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 ROMCLASIF SRL CUI: 23148147 furnizare 15100000-9 24.09.2026 610
Contract object: carne
DA41224257 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 COPALSTEF SRL CUI: 23120685 furnizare 03221230-7 23.09.2026 2,249
Contract object: fructe si legume
DA41235866 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 23.09.2026 314
Contract object: paine
DA41236084 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 23.09.2026 1,340
Contract object: cladire noua
DA41223691 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 03142500-3 22.09.2026 1,146
Contract object: cladire noua
DA41207704 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 162
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41217746 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FILROM SRL CUI: 2166035 furnizare 15331420-7 21.09.2026 145
Contract object: rosii tocate 720g fravil-raureni
DA41218880 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 313
Contract object: grau intreg 500 g - vel pitar targu jiu
DA41218959 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112130-6 21.09.2026 1,001
Contract object: cladire noua
DA41219246 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 COPALSTEF SRL CUI: 23120685 furnizare 03222321-9 21.09.2026 1,428
Contract object: fructe si legume
DA41217708 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 TEHNOINSTAL SRL CUI: 13254388 servicii 45259300-0 18.09.2026 496
Contract object: set garnituri arzator centrala termica
DA41199480 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FILROM SRL CUI: 2166035 furnizare 15300000-1 18.09.2026 3,900
Contract object: alimente
DA41199205 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15530000-2 17.09.2026 1,078
Contract object: cladire noua
DA41194384 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 TDS ORSTA PROD SRL CUI: 4897660 furnizare 30233132-5 16.09.2026 785
Contract object: hard disk 2tb
DA41177678 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 COPALSTEF SRL CUI: 23120685 furnizare 03221230-7 16.09.2026 1,744
Contract object: fructe si legume
DA41187037 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 16.09.2026 194
Contract object: 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