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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
DA41274242 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 28.09.2026 835
Contract object: produse lactate
DA41170764 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 14.09.2026 658
Contract object: produse lactate
DA41074645 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 01.09.2026 975
Contract object: produse lactate
DA40908864 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15811100-7 03.08.2026 2,030
Contract object: paine domneasca 500 gr, feliata , ambalata
DA40811976 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 14.07.2026 681
Contract object: produse lactate
DA40736187 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 02.07.2026 857
Contract object: produse lactate
DA40408936 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 19.05.2026 887
Contract object: produse lactate
DA40344589 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15530000-2 11.05.2026 773
Contract object: produse lactate
DA40229554 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 23.04.2026 1,167
Contract object: produse lactate
DA40206108 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15811100-7 22.04.2026 2,000
Contract object: paine la tava, feliata, ambalata 500 grame
DA40079035 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 27.03.2026 1,110
Contract object: produse lactate
DA39934482 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 06.03.2026 1,116
Contract object: produse lactate
DA39835756 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15512200-2 16.02.2026 1,259
Contract object: produse lactate
DA39744199 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 02.02.2026 1,016
Contract object: produse lactate
DA39664183 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15811100-7 19.01.2026 1,710
Contract object: paine la tava, feliata, ambalata 500 grame
DA39662586 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 16.01.2026 1,178
Contract object: produse lactate
DA39351880 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15512200-2 24.11.2025 1,118
Contract object: produse lactate
DA39230100 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15512200-2 10.11.2025 1,038
Contract object: produse lactate
DA39098123 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15512200-2 21.10.2025 1,118
Contract object: produse lactate
DA38980644 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 02.10.2025 1,038
Contract object: produse lactate
DA38971864 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15811100-7 30.09.2025 1,710
Contract object: paine la tava, feliata, ambalata 500 grame
DA38859150 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 16.09.2025 754
Contract object: produse lactate
DA38743331 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15512200-2 27.08.2025 1,075
Contract object: smantana 30% grasime
DA38645170 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15530000-2 05.08.2025 738
Contract object: produse lactate
DA38507306 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 14.07.2025 441
Contract object: produse lactate

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