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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
DA41295728 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 409
Contract object: cantina ltr consic bertis distrib
DA41295752 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 30.09.2026 204
Contract object: cantina ltr consic bertis distrib
DA41270353 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 25.09.2026 698
Contract object: cantina ltr consic bembb
DA41269087 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 2,203
Contract object: cantina ltr consic bertis distrib
DA41265365 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 65
Contract object: cantina ltr consic bertis distrib
DA41256218 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 24.09.2026 257
Contract object: ltr cantina bb
DA41237872 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 22.09.2026 125
Contract object: ltr cant.bertd
DA41209410 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 17.09.2026 1,715
Contract object: ltr cant.bertd
DA40606327 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 11.06.2026 213
Contract object: cantina ltr consic bembb
DA40595551 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 10.06.2026 280
Contract object: cantina ltr consic bertis distrib
DA40592224 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 10.06.2026 162
Contract object: cantina ltr consic bembb
DA40584456 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 09.06.2026 17
Contract object: cantina ltr consic bembb
DA40568034 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 08.06.2026 788
Contract object: cantina ltr consic bertis distrib
DA40550998 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 04.06.2026 172
Contract object: cantina ltr consic bembb
DA40548957 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 04.06.2026 837
Contract object: cantina ltr consic bertis distrib
DA40543258 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 03.06.2026 190
Contract object: cantina ltr consic bertis distrib
DA40522758 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 01.06.2026 356
Contract object: cantina ltr consic bertis distrib
DA40522711 LICEUL TEOLOGIC REFORMAT CUI: 13639732 DESFACERE MIMY-ZUP SRL CUI: 3976102 furnizare 15897300-5 01.06.2026 83
Contract object: cantina ltr consic mimyzup
DA40489360 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 27.05.2026 410
Contract object: cantina ltr consic bembb
DA40484760 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 26.05.2026 387
Contract object: cantina ltr consic bertis distrib
DA40471452 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 25.05.2026 224
Contract object: cantina ltr consic bembb
DA40448498 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 21.05.2026 287
Contract object: cantina ltr consic bembb
DA40434069 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 20.05.2026 255
Contract object: cantina ltr consic bertis distrib
DA40434110 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 20.05.2026 1,686
Contract object: cantina ltr consic bertis distrib
DA40413537 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BEM-BALOGH SRL CUI: 2566570 furnizare 15897300-5 18.05.2026 1,277
Contract object: cantina ltr consic bembb

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