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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
DA41291623 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15612210-6 29.09.2026 16
Contract object: faina liszt 1kg
DA41292417 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15610000-7 29.09.2026 8
Contract object: pesmet 500g
DA41277524 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15613310-4 28.09.2026 199
Contract object: cereale 250gr
DA41266142 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15625000-5 25.09.2026 37
Contract object: gris
DA41266258 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15613311-1 25.09.2026 29
Contract object: fulgi porumb- bucata
DA41262147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 PROVIGO TRADE SRL CUI: 25347260 furnizare 15612100-2 24.09.2026 2,902
Contract object: furnizare faina alba tip 000- titan , grania - dgaspc buzau
DA41262210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 PROVIGO TRADE SRL CUI: 25347260 furnizare 15612210-6 24.09.2026 1,741
Contract object: furnizare malai pt. structurile din subordinea dgaspc buzau
DA41262074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 PROVIGO TRADE SRL CUI: 25347260 furnizare 15625000-5 24.09.2026 940
Contract object: furnizare gris de grau - punga de 500gr pt struct. functionale din subordinea -dgaspc buzau
DA41225664 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15613310-4 21.09.2026 239
Contract object: cereale 250gr
DA41216439 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15613310-4 18.09.2026 289
Contract object: cereale
DA41216889 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15610000-7 18.09.2026 10
Contract object: faina
DA41207165 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GLOBAL CASH & CARY SRL CUI: 27157709 furnizare 15613310-4 17.09.2026 661
Contract object: cereale nesquik
DA41181239 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15612210-6 15.09.2026 16
Contract object: faina liszt 1kg
DA41180747 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15612210-6 15.09.2026 36
Contract object: malai enache 1kg
DA41175551 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15625000-5 14.09.2026 31
Contract object: gris 500gr
DA41150273 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15613310-4 14.09.2026 315
Contract object: cereale viva 500g balls
DA41162730 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15613311-1 14.09.2026 87
Contract object: fulgi porumb- bucata
DA41139821 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15610000-7 10.09.2026 12
Contract object: pesmet 500g
DA41139894 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15612210-6 10.09.2026 14
Contract object: faina raftul bunicii 1kg superioara tip 000
DA41139987 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15600000-4 10.09.2026 33
Contract object: amidon 200 g numar de referinta: 149
DA41125200 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15613310-4 07.09.2026 211
Contract object: cereale 250gr
DA41122832 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15613311-1 07.09.2026 131
Contract object: fulgi porumb- bucata
DA41105649 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15613311-1 04.09.2026 73
Contract object: fulgi porumb- bucata
DA41105983 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15613310-4 04.09.2026 69
Contract object: cereale cu miere
DA41075702 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15613310-4 31.08.2026 165
Contract object: cereale cu miere

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