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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41286429 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15551300-8 29.09.2026 107
danone nutriday delicios capsuni 400gr
DA41286448 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 03142500-3 29.09.2026 45
oua rosii
DA41281437 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 28.09.2026 3,556
pachet alimente cf 11413
DA41263491 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 39831240-0 25.09.2026 54
pachet produse de curatenie cf 11394
DA41258108 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44531100-2 24.09.2026 107
diblu+hz 8*100
DA41251199 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44320000-9 23.09.2026 566
pachet materiale cf 269372
DA41241150 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 22.09.2026 115
pachet alimente cf 11405
DA41227130 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 21.09.2026 3,057
pachet de alimente cf 11399
DA41227149 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 39222100-5 21.09.2026 770
pachet materiale cf 11400
DA41209316 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 21.09.2026 199
pachet alimente cf 11395
DA41195627 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 16.09.2026 869
pachet alimente cf 11390
DA41178291 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 14.09.2026 4,568
pachet alimente cf 11384
DA41178319 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44411000-4 14.09.2026 3,696
pachet materiale cf 268977
DA41168199 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 14.09.2026 52
pachet de alimente cf 11381
DA41158054 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 39222100-5 10.09.2026 520
pachet materiale cf 11377
DA41158076 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 10.09.2026 954
pachet alimente cf 11376
DA41158110 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44411000-4 10.09.2026 58
pachet materiale cf 268915
DA41124016 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44411000-4 07.09.2026 140
pachet materiale cf 268555
DA41125136 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15897300-5 07.09.2026 3,445
pachet alimente cf 11365
DA41125257 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 39831240-0 07.09.2026 3,327
pachet materiale curatenie cv 11364
DA41118397 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 31712118-0 07.09.2026 63
priza dubla 16a cu imp elco
DA41118409 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44411000-4 07.09.2026 140
pachet materiale cf 268555
DA41084965 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 24911200-5 02.09.2026 65
pachet materiale cf 268474
DA41085056 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44411000-4 02.09.2026 6,702
pachet materiale cf 268472
DA41078425 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 44411000-4 31.08.2026 153
pachet materiale cf 268172

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