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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
DA41283137 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 29.09.2026 12
Contract object: cantina ltr consic brucoml
DA41283141 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 29.09.2026 132
Contract object: cantina ltr consic brucoml
DA41263326 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 25.09.2026 72
Contract object: cantina ltr consic brucomlont
DA41219879 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 21.09.2026 270
Contract object: ltr cant.brocoml
DA40577684 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 09.06.2026 36
Contract object: cantina ltr consic brucoml
DA40555653 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 07.06.2026 168
Contract object: cantina ltr consic brucoml
DA40539848 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 04.06.2026 36
Contract object: cantina ltr consic brucoml
DA40534557 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 03.06.2026 66
Contract object: cantina ltr consic brucoml
DA40522709 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15810000-9 01.06.2026 75
Contract object: cantina ltr consic brucoml
DA40522617 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 01.06.2026 6
Contract object: cantina ltr consic brucoml
DA40522618 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 01.06.2026 36
Contract object: cantina ltr consic brucoml
DA40463136 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 26.05.2026 24
Contract object: cantina ltr consic brucoml
DA40472190 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 26.05.2026 114
Contract object: cantina ltr consic brucoml
DA40406767 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 18.05.2026 18
Contract object: cantina ltr consic brucoml
DA40406794 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 18.05.2026 144
Contract object: cantina ltr consic brucoml
DA40351498 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 10.05.2026 198
Contract object: cantina ltr consic brucoml
DA40351499 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 10.05.2026 36
Contract object: cantina ltr consic brucoml
DA40351500 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 10.05.2026 18
Contract object: cantina ltr consic brucoml
DA40307625 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 05.05.2026 162
Contract object: cantina ltr consic brucoml
DA40259560 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 28.04.2026 120
Contract object: cantina ltr consic brucoml
DA40259562 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 28.04.2026 18
Contract object: cantina ltr consic brucoml
DA40264834 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 28.04.2026 45
Contract object: cantina ltr consic brucoml
DA40248037 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 27.04.2026 30
Contract object: cantina ltr consic brucoml
DA40209179 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811000-6 20.04.2026 18
Contract object: cantina ltr consic brucoml
DA40199051 LICEUL TEOLOGIC REFORMAT CUI: 13639732 BRUCOM LONT SRL CUI: 547750 furnizare 15811100-7 20.04.2026 204
Contract object: cantina ltr consic brucoml

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