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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
DA41284454 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 IFRIM COM SRL CUI: 15344088 furnizare 30192700-8 29.09.2026 549
Contract object: pachet papetarie
DA41284335 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15000000-8 29.09.2026 609
Contract object: alimente
DA41284365 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15842100-3 29.09.2026 47
Contract object: alimente
DA41270806 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 25.09.2026 2,255
Contract object: sereviciul de evaluare psihologica
DA41265484 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 CHIRCIUC PREST SRL CUI: 15665932 furnizare 44423000-1 25.09.2026 293
Contract object: materiale de intretinere
DA41255231 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15813000-0 24.09.2026 371
Contract object: alimente
DA41258242 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 39831220-4 24.09.2026 193
Contract object: materiale de curatenie
DA41249364 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15331170-9 24.09.2026 62
Contract object: produse alimentare
DA41249311 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15331170-9 24.09.2026 124
Contract object: produse alimentare
DA41230439 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 71631000-0 23.09.2026 800
Contract object: verificare centrala
DA41241028 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15800000-6 23.09.2026 890
Contract object: produse alimentare
DA41241062 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15000000-8 23.09.2026 1,680
Contract object: produse alimentare
DA41231258 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30199000-0 22.09.2026 347
Contract object: hartie a 4 duble a
DA41231660 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15813000-0 22.09.2026 106
Contract object: alimente
DA41231681 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 44423000-1 22.09.2026 869
Contract object: alimente
DA41225612 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 furnizare 50413200-5 21.09.2026 520
Contract object: verificare stingatoare
DA41224411 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 71631000-0 21.09.2026 640
Contract object: verificare centrala
DA41205114 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 39831200-8 21.09.2026 168
Contract object: alimente
DA41207965 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SUPER SPLENDID SRL CUI: 22042589 furnizare 39831240-0 21.09.2026 731
Contract object: produse de curatenie
DA41200943 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15813000-0 17.09.2026 851
Contract object: produse alimentare
DA41200950 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15000000-8 17.09.2026 1,670
Contract object: produse alimentare
DA41183523 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 15000000-8 15.09.2026 844
Contract object: alimente
DA41183558 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 44423000-1 15.09.2026 124
Contract object: materiale de curatenie
DA41179161 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 PRACTIC-COMERT-STRUGARU SRL CUI: 629826 furnizare 15113000-3 15.09.2026 78
Contract object: produse alimentare
DA41179529 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 SABCO-S SRL CUI: 17124453 furnizare 44423000-1 15.09.2026 2,389
Contract object: produse alimentare

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