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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
DA41289357 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 29.09.2026 374
Contract object: cantina ltr consic bembb
DA41280407 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 28.09.2026 140
Contract object: cantina ltr consic bembb
DA41237281 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 22.09.2026 207
Contract object: ltr cantina bb
DA41215198 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 18.09.2026 1,438
Contract object: ltr cantina bb
DA40569534 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 08.06.2026 599
Contract object: cantina ltr consic bembb
DA40539742 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 03.06.2026 491
Contract object: cantina ltr consic bembb
DA40522834 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 02.06.2026 1,053
Contract object: cantina ltr consic bembb
DA40505761 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 28.05.2026 113
Contract object: cantina ltr consic bembb
DA40426099 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 19.05.2026 175
Contract object: cantina ltr consic bembb
DA40300300 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 04.05.2026 501
Contract object: cantina ltr consic bembb
DA40122051 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 01.04.2026 462
Contract object: cantina ltr consic bembb
DA40091815 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 27.03.2026 324
Contract object: cantina ltr consic bembb
DA40056158 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 23.03.2026 901
Contract object: cantina ltr consic bembb
DA40047080 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 20.03.2026 271
Contract object: cantina ltr consic bembb
DA40011292 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 16.03.2026 797
Contract object: cantina ltr consic bembb
DA40002398 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 13.03.2026 690
Contract object: cantina ltr consic bembb
DA39927038 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 03.03.2026 385
Contract object: cantina ltr consic bembb
DA39911483 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 27.02.2026 1,030
Contract object: cantina ltr consic bembb
DA39845402 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 17.02.2026 234
Contract object: cantina ltr consic bembb
DA39839451 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 16.02.2026 362
Contract object: cantina ltr consic bembb
DA39790785 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 06.02.2026 43
Contract object: cantina ltr consic bembb
DA39760685 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 03.02.2026 1,003
Contract object: cantina ltr consic bembb
DA39745217 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 30.01.2026 356
Contract object: cantina ltr consic bembb
DA39688987 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 21.01.2026 301
Contract object: cantina ltr consic bembb
DA39064227 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 13.10.2025 707
Contract object: cantina ltr bemb

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