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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
DA41285465 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 29.09.2026 62
Contract object: smantana 900 gr
DA41245287 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 23.09.2026 62
Contract object: smantana 900 gr
DA41190691 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 16.09.2026 237
Contract object: cumparare directa
DA41162835 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 11.09.2026 129
Contract object: smantana 900 gr
DA40809371 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 14.07.2026 259
Contract object: cumparare directa
DA40636611 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 16.06.2026 56
Contract object: smantana 900 gr
DA40601618 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 11.06.2026 259
Contract object: cumparare directa
DA40568608 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 08.06.2026 37
Contract object: smantana 900 gr
DA40443828 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 21.05.2026 259
Contract object: cumparare directa
DA40446459 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 21.05.2026 56
Contract object: smantana 900 gr
DA40388738 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 14.05.2026 111
Contract object: smantana 900 gr
DA40377434 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 13.05.2026 259
Contract object: cumparare directa
DA40347318 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 08.05.2026 37
Contract object: smantana 900 gr
DA40309819 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 05.05.2026 93
Contract object: smantana 900 gr
DA40253763 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 27.04.2026 62
Contract object: cumparare directa
DA40231504 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 23.04.2026 37
Contract object: smantana 900 gr
DA40220079 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 22.04.2026 518
Contract object: cumparare directa
DA40196006 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 17.04.2026 93
Contract object: smantana 900 gr
DA40183078 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 16.04.2026 259
Contract object: cumparare directa
DA40081183 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 26.03.2026 57
Contract object: smantana 900 gr
DA40062845 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 24.03.2026 93
Contract object: smantana 900 gr
DA40033779 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 19.03.2026 518
Contract object: cumparare directa
DA39979667 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 11.03.2026 778
Contract object: cumparare directa
DA39954098 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 06.03.2026 222
Contract object: smantana 900 gr
DA39900552 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15512000-0 26.02.2026 115
Contract object: smantana 900 gr

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