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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
DA41266505 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 25.09.2026 214
Contract object: rosii in bulion
DA41221034 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 21.09.2026 214
Contract object: rosii in bulion
DA41216691 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 18.09.2026 320
Contract object: rosii in bulion
DA41162987 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 14.09.2026 214
Contract object: rosii in bulion
DA41105417 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 04.09.2026 107
Contract object: rosii in bulion
DA41076532 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 31.08.2026 320
Contract object: rosii decojite
DA41061923 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15331423-8 28.08.2026 30,078
Contract object: gr.153 fructe si legume transformate
DA27926474 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 10.05.2021 216
Contract object: rosii decojite 2,55 kg
DA27618804 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 22.03.2021 108
Contract object: rosii decojite 2,55 kg
DA27352029 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 08.02.2021 648
Contract object: rosii decojite 2,55 kg
DA25163669 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 02.03.2020 864
Contract object: rosii decojite 2,55 kg
DA24947082 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 31.01.2020 648
Contract object: rosii decojite 2,55 kg
DA24836971 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 13.01.2020 648
Contract object: rosii decojite 2,55 kg
DA24551189 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15331423-8 03.12.2019 320
Contract object: rosii decojite 2.5kg
DA24276713 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15331423-8 04.11.2019 641
Contract object: rosii decojite 2.5kg
DA24038615 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15331423-8 07.10.2019 641
Contract object: rosii decojite 2.5kg
DA23813037 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15331423-8 10.09.2019 641
Contract object: rosii decojite 2.5kg
DA23259475 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 11.06.2019 396
Contract object: rosii decojite 2,55 kg
DA23188699 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 GLOBAL CASH & CARY SRL CUI: 27157709 furnizare 15331423-8 03.06.2019 230
Contract object: rosii decojite 400g
DA22938779 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 06.05.2019 396
Contract object: rosii decojite 2,55 kg
DA22761805 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 05.04.2019 396
Contract object: rosii decojite 2,55 kg
DA22657096 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 GLOBAL CASH & CARY SRL CUI: 27157709 furnizare 15331423-8 22.03.2019 341
Contract object: pasta tomate 580g
DA22612033 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 18.03.2019 594
Contract object: rosii decojite 2,55 kg
DA22371488 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 TERRACO MAVISAN SRL CUI: 38537894 furnizare 15331423-8 11.02.2019 594
Contract object: rosii decojite 2,55 kg
DA22243034 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 GLOBAL CASH & CARY SRL CUI: 27157709 furnizare 15331423-8 21.01.2019 547
Contract object: rosii decojite 400g

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