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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
DA41303751 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 NATUR SRL CUI: 1763949 furnizare 15811000-6 30.09.2026 2,587
Contract object: produse panificatie
DA41303727 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 TRANSEURO SRL CUI: 1753287 furnizare 15100000-9 30.09.2026 437
Contract object: produse carne
DA41304692 LICEUL TEHNOLOGIC SEBES CUI: 7796350 MAGNETIC CAMAPO SRL CUI: 6480986 furnizare 15897300-5 30.09.2026 1,213
Contract object: pachet alimente
DA41304660 LICEUL TEHNOLOGIC SEBES CUI: 7796350 MAGNETIC CAMAPO SRL CUI: 6480986 furnizare 15897300-5 30.09.2026 966
Contract object: pachet alimente
DA41303072 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 DACIA SA CUI: 1760047 furnizare 15800000-6 30.09.2026 550
Contract object: pachet inner filets agricola refrig
DA41304204 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03200000-3 30.09.2026 371
Contract object: legume fructe
DA41299193 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 TRANSEURO SRL CUI: 1753287 furnizare 15800000-6 30.09.2026 135
Contract object: pachet produse gr.13
DA41301452 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 DACIA SA CUI: 1760047 furnizare 15800000-6 30.09.2026 157
Contract object: pachet diverse produse
DA41301534 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 DACIA SA CUI: 1760047 furnizare 15800000-6 30.09.2026 376
Contract object: pachet div produse alimentare
DA41290852 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 SMOKED IN TRANSYLVANIA SRL CUI: 51509034 furnizare 15130000-8 30.09.2026 715
Contract object: cotlet de porc afumat artisan
DA41298202 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 TRANSEURO SRL CUI: 1753287 furnizare 15800000-6 30.09.2026 9,171
Contract object: pachet alimente diverse
DA41299843 SPITALUL ORASENESC CAMPENI CUI: 4331074 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 30.09.2026 6,780
Contract object: pachet produse alimentare
DA41296997 COMUNA CALNIC CUI: 4561936 OCOLUL SILVIC IEZARUL TRASCAU SRL CUI: 23780134 servicii 77211100-3 30.09.2026 1,991
Contract object: servicii de exploatare forestiera
DA41295981 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 MARTINI PAN SRL CUI: 5531291 furnizare 15811000-6 30.09.2026 2,648
Contract object: produse de panificatie
DA41295123 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 CIBALI SRL CUI: 8628354 furnizare 15800000-6 30.09.2026 8,037
Contract object: pachet produse alimentare
DA41297633 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 TRANSEURO SRL CUI: 1753287 furnizare 15812000-3 30.09.2026 764
Contract object: prajitura cu iaurt si fructe de padure 150 g
DA41299667 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03221400-0 30.09.2026 64
Contract object: fructe, legume
DA41297166 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 5,570
Contract object: pachet alimente
DA41298434 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 PAN DANY VLAD SRL CUI: 14599067 furnizare 15811000-6 30.09.2026 200
Contract object: baton 100 gr ambalat vlad
DA41296182 COMUNA HOREA CUI: 4562249 LARCOM TOUR SRL CUI: 34291923 furnizare 15890000-3 30.09.2026 4,393
Contract object: pachet alimente
DA41298097 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 PAN DANY VLAD SRL CUI: 14599067 furnizare 15811100-7 30.09.2026 902
Contract object: paine integrala 0.500kg f
DA41296241 COMUNA DAIA ROMANA CUI: 4562206 MARSTAN LIFE SPORT SRL CUI: 26715653 servicii 77320000-9 30.09.2026 3,000
Contract object: mentenanta terenuri sintetice fotbal
DA41289789 MUNICIPIUL BLAJ CUI: 4563007 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03200000-3 30.09.2026 2,721
Contract object: achizitie legume si fructe caminul pentru persoane varstnice blaj
DA41294564 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03200000-3 30.09.2026 220
Contract object: legume
DA41294646 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 POPA DELIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 52027610 furnizare 03220000-9 30.09.2026 4,315
Contract object: legume si fructe

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