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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2864732 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 28.09.2026 896
Contract object: alimente
DAN2858228 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 21.09.2026 605
Contract object: alimente
DAN2852402 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 14.09.2026 657
Contract object: alimente
DAN2802299 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 GALPAS PROD SRL CUI: 20856440 15110000-2 08.07.2026 8,122
Contract object: hrana copii
DAN2773303 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 08.06.2026 700
Contract object: alimente
DAN2768827 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 02.06.2026 488
Contract object: alimente
DAN2763230 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 25.05.2026 698
Contract object: alimente
DAN2761073 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15131130-5 21.05.2026 175
Contract object: alimente
DAN2757784 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 18.05.2026 537
Contract object: alimente
DAN2754545 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 13.05.2026 841
Contract object: alimente
DAN2746093 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 04.05.2026 1,171
Contract object: alimente
DAN2741577 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 28.04.2026 483
Contract object: alimente
DAN2736021 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 GALPAS PROD SRL CUI: 20856440 15800000-6 21.04.2026 376
Contract object: alimente
DAN2734574 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 20.04.2026 652
Contract object: alimente
DAN2732477 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 GALPAS PROD SRL CUI: 20856440 15113000-3 16.04.2026 4,694
Contract object: hrana copii
DAN2715329 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 30.03.2026 944
Contract object: alimente
DAN2710529 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 24.03.2026 469
Contract object: alimente
DAN2705142 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 17.03.2026 432
Contract object: alimente
DAN2699559 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 10.03.2026 795
Contract object: alimente
DAN2698348 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 09.03.2026 302
Contract object: alimente
DAN2679916 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 11.02.2026 486
Contract object: alimente
DAN2677498 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 09.02.2026 376
Contract object: alimente
DAN2668279 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 27.01.2026 743
Contract object: alimente
DAN2663712 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 22.01.2026 590
Contract object: alimente
DAN2661031 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 GALPAS PROD SRL CUI: 20856440 15113000-3 20.01.2026 1,050
Contract object: alimente

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API