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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
DA41302919 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 SANTEC SRL CUI: 5319583 furnizare 15331170-9 30.09.2026 677
Contract object: coltunasi cu gem de prune 10 kg/ pg
DA41279039 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 30.09.2026 277
Contract object: telina
DA41288414 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 30.09.2026 537
Contract object: morcovi
DA41270547 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 28.09.2026 371
Contract object: legume
DA41270424 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 28.09.2026 566
Contract object: fructe
DA41263693 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 25.09.2026 215
Contract object: mere rosu
DA41263918 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 25.09.2026 535
Contract object: gului
DA41250314 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15333000-1 24.09.2026 387
Contract object: lactate
DA41242704 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 24.09.2026 1,738
Contract object: legume
DA41242465 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 24.09.2026 2,542
Contract object: fructe
DA41241818 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 23.09.2026 368
Contract object: morcovi
DA41223556 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 21.09.2026 984
Contract object: telina
DA41216710 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 21.09.2026 135
Contract object: mere golden
DA41203612 PENITENCIARUL SATU MARE CUI: 3896550 SANTEC SRL CUI: 5319583 furnizare 15300000-1 17.09.2026 215
Contract object: mere 60kg
DA41195474 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 17.09.2026 2,065
Contract object: legume
DA41193419 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 17.09.2026 2,976
Contract object: fructe
DA41194274 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 16.09.2026 1,055
Contract object: morcovi
DA41164380 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 14.09.2026 438
Contract object: lamai
DA41155394 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 11.09.2026 600
Contract object: morcovi
DA41140549 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 10.09.2026 1,697
Contract object: legume
DA41140382 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15300000-1 10.09.2026 3,104
Contract object: fructe
DA41138563 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 10.09.2026 562
Contract object: morcovi
DA41133701 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 15332180-9 09.09.2026 193
Contract object: banane , pepene verde ro
DA41122005 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 07.09.2026 390
Contract object: mere rosu
DA41114246 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ALI BABA CLASS SRL CUI: 38347954 furnizare 15300000-1 04.09.2026 597
Contract object: morcovi

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