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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
DA41300911 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 30.09.2026 493
pachet produse alimentare
DA41290995 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 29.09.2026 1,042
fructe, legume si produse conexe
DA41290807 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 29.09.2026 1,009
pachet produse alimentare
DA41282540 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 15331400-1 28.09.2026 2,137
sfecla rosie radacina
DA41282671 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 15331400-1 28.09.2026 1,733
sfecla rosie radacina
DA41279520 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 28.09.2026 2,060
fructe, legume si produse conexe
DA41278949 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 28.09.2026 1,265
pachet produse alimentare
DA41271630 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 ZEVE MENESTYS SRL CUI: 41537401 furnizare 15331170-9 28.09.2026 13,770
pachet produse alimentare
DA41274190 COLEGIUL DE ARTE CUI: 3695280 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 28.09.2026 1,210
alimente
DA41243248 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 15331400-1 28.09.2026 1,182
fructe si legume
DA41271030 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 25.09.2026 37,508
pachet produse alimentare
DA41270486 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 25.09.2026 3,439
pachet produse alimentare
DA41267410 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 25.09.2026 1,155
pachet produse alimentare
DA41265903 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 25.09.2026 245
fructe, legume si produse conexe
DA41261095 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 24.09.2026 2,553
pachet produse alimentare
DA41260405 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 24.09.2026 1,125
fructe, legume si produse conexe
DA41248479 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 23.09.2026 115
fructe, legume si produse conexe
DA41244660 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 23.09.2026 884
pachet produse alimentare
DA41237410 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 22.09.2026 825
fructe, legume si produse conexe
DA41233478 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 22.09.2026 296
pachet produse alimentare
DA41228400 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 21.09.2026 855
pachet produse alimentare
DA41227129 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 21.09.2026 1,185
fructe, legume si produse conexe (
DA41221652 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 21.09.2026 477
pachet produse alimentare
DA41220665 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 15300000-1 21.09.2026 1,821
mandarine
DA41214623 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 18.09.2026 417
pachet produse alimentare

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