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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
DA41285531 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15500000-3 29.09.2026 514
Contract object: produse lactate
DA41285549 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03142500-3 29.09.2026 238
Contract object: oua
DA41285559 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15119600-1 29.09.2026 647
Contract object: macrou
DA41285582 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15100000-9 29.09.2026 1,905
Contract object: carne si produse din carne
DA41274014 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15300000-1 28.09.2026 1,394
Contract object: fructe si legume
DA41268605 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 CERVES SRL CUI: 27471760 servicii 50433000-9 28.09.2026 2,500
Contract object: verificare supape de siguranta
DA41260974 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15300000-1 24.09.2026 716
Contract object: fructe si legume
DA41260897 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15813000-0 24.09.2026 1,250
Contract object: produse alimentare
DA41260801 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15300000-1 24.09.2026 1,070
Contract object: fructe, legume si produse conexe
DA41254963 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15100000-9 24.09.2026 2,237
Contract object: carne si produse din carne
DA41254978 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15550000-8 24.09.2026 1,554
Contract object: produse lactate si derivate
DA41255135 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03142500-3 24.09.2026 340
Contract object: oua
DA41255152 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423000-1 24.09.2026 606
Contract object: diverse articole
DA41254178 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 ORANGE ROMANIA SA CUI: 9010105 servicii 64211000-8 24.09.2026 5,307
Contract object: servicii fixe telefonie
DA41249655 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 23.09.2026 355
Contract object: servicii de metrologie
DA41233023 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15300000-1 22.09.2026 1,228
Contract object: fructe si legume
DA41231234 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 servicii 71610000-7 22.09.2026 438
Contract object: prelevare si testare probe alimentare, apa si personal bucatarie
DA41220274 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 21.09.2026 4,505
Contract object: servicii medicina muncii
DA41216250 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03142500-3 18.09.2026 204
Contract object: oua
DA41216272 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15500000-3 18.09.2026 1,013
Contract object: produse lactate si derivate
DA41216299 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15100000-9 18.09.2026 2,720
Contract object: carne si produse din carne
DA41216230 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 18.09.2026 591
Contract object: dulciuri
DA41209011 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15850000-1 17.09.2026 725
Contract object: paste fainoase si alimente de baza
DA41208820 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15300000-1 17.09.2026 1,188
Contract object: fructe si legume
DA41184831 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15300000-1 15.09.2026 1,697
Contract object: fructe si legume

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