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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
DA41302850 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BEM-BALOGH SRL CUI: 2566570 furnizare 15300000-1 30.09.2026 473
legume fructe
DA41302251 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 30.09.2026 614
legume fructe
DA41302673 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 30.09.2026 485
legume fructe alimente liceul de arta plugor sandor
DA41295051 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 30.09.2026 970
legume,fructe,alimente
DA41301981 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 30.09.2026 900
legume fructe colegiul national mihai viteazul
DA41301623 CRESA SFANTU GHEORGHE CUI: 46590201 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 30.09.2026 523
legume fructe cresa sfantu gheorghe
DA41290828 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 448
pachet alimentar
DA41288875 CRESA SFANTU GHEORGHE CUI: 46590201 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 482
legume fructe cresa sfantu gheorghe
DA41284661 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EGYED COMPANY SRL CUI: 5627699 furnizare 15331000-7 29.09.2026 695
granule usturoi, piper, paine, curcuma, maggi bors
DA41290835 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331100-8 29.09.2026 87
cumparare directa
DA41285965 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15300000-1 29.09.2026 96
legume fructe
DA41276419 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 1,319
legume fructe colegiul national mihai viteazul
DA41285558 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331170-9 29.09.2026 108
mazare 2.5kg
DA41275801 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 787
cump.dir.
DA41279175 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 1,535
cumparare directa
DA41281579 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15330000-0 29.09.2026 360
fructe si legume transformate
DA41277708 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 1,358
legume fructe alimente liceul de arta plugor sandor
DA41279249 CRESA SFANTU GHEORGHE CUI: 46590201 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 28.09.2026 768
legume fructe cresa sfantu gheorghe
DA41275972 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 28.09.2026 2,575
fructe, legume si produse conexe
DA41276325 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 28.09.2026 1,546
legume fructe mikes kelemen
DA41276432 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 28.09.2026 371
pachet alimentar
DA41276205 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331100-8 28.09.2026 22
cumparare directa
DA41271947 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15331170-9 28.09.2026 1,056
amestec leg.4 anotimpuri; amestec legume mexicane
DA41263725 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 28.09.2026 1,169
cump.dir.
DA41271949 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15331400-1 28.09.2026 458
vinete congelate

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