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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
DA41305221 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131400-9 30.09.2026 59
Contract object: promo sunca praga cristim
DA41305173 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131130-5 30.09.2026 95
Contract object: promo carnati semiafumati cristim
DA41305132 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 30.09.2026 96
Contract object: promo salam sasesc gastro cristim
DA41305118 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131700-2 30.09.2026 107
Contract object: promo cremwursti cu pui cristim
DA41294783 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 COMSORADI SRL CUI: 6202149 furnizare 15113000-3 30.09.2026 657
Contract object: pachet produse alimentare
DA41291451 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15112000-6 29.09.2026 797
Contract object: pulpe pui inferioare ciocanele
DA41291783 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15112130-6 29.09.2026 708
Contract object: piept pui dezosat
DA41291870 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15131700-2 29.09.2026 159
Contract object: sunca tip praga
DA41291940 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15111100-0 29.09.2026 1,029
Contract object: pulpa vita fara os cong
DA41292153 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15131310-1 29.09.2026 101
Contract object: pate bucegi 300g pasare
DA41292298 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15112130-6 29.09.2026 333
Contract object: piept pui dezosat numar de referinta: 712
DA41292329 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15112000-6 29.09.2026 342
Contract object: pulpe pui inferioare ciocanele
DA41292248 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15112300-9 29.09.2026 76
Contract object: ficat pui congelat
DA41284163 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 COMSORADI SRL CUI: 6202149 furnizare 15110000-2 29.09.2026 790
Contract object: pachet produse alimentare
DA41282975 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15112300-9 28.09.2026 49
Contract object: ficat de pasare
DA41282989 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15112000-6 28.09.2026 239
Contract object: carne de pasare
DA41274437 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15131400-9 28.09.2026 359
Contract object: muschi file
DA41278565 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15131400-9 28.09.2026 445
Contract object: slaninuta taraneasca
DA41278535 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15100000-9 28.09.2026 213
Contract object: salam porc gastro ambalat tc
DA41278491 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15131400-9 28.09.2026 179
Contract object: sunca praga extra de buzau tc
DA41277740 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15131500-0 28.09.2026 337
Contract object: cremwursti piept pui
DA41277374 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15112000-6 28.09.2026 1,631
Contract object: piept de pui dezosat congelat
DA41277351 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15113000-3 28.09.2026 1,257
Contract object: ceafa porc dezosata congelata import
DA41277359 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 COMSORADI SRL CUI: 6202149 furnizare 15110000-2 28.09.2026 1,899
Contract object: produse alimentare
DA41267103 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 COMSORADI SRL CUI: 6202149 furnizare 15112130-6 25.09.2026 1,019
Contract object: 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