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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
DA41243613 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 23.09.2026 1,068
Contract object: sos pasta tomate
DA41113241 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 07.09.2026 1,068
Contract object: sos pasta tomate
DA40616942 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 15.06.2026 107
Contract object: sos pasta tomate
DA40506376 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 28.05.2026 239
Contract object: sos pasta tomate
DA39568076 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 18.12.2025 1,848
Contract object: sos pasta tomate
DA39238766 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 07.11.2025 924
Contract object: sos pasta tomate
DA39064745 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 14.10.2025 924
Contract object: sos pasta tomate
DA38313849 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 16.06.2025 135
Contract object: sos pasta tomate regal 540 g
DA38311245 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 13.06.2025 900
Contract object: sos pasta tomate
DA37983331 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 29.04.2025 900
Contract object: sos pasta tomate
DA37739417 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 25.03.2025 900
Contract object: sos pasta tomate
DA37563416 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 28.02.2025 900
Contract object: sos pasta tomate
DA37316911 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 17.01.2025 900
Contract object: sos pasta tomate
DA37035800 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 29.11.2024 900
Contract object: sos pasta tomate
DA36746726 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 21.10.2024 900
Contract object: sos pasta tomate
DA36471315 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 09.09.2024 900
Contract object: sos pasta tomate
DA34900012 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 25.01.2024 900
Contract object: sos pasta tomate
DA34567875 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 27.11.2023 900
Contract object: sos pasta tomate
DA34232995 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 12.10.2023 900
Contract object: sos pasta tomate
DA34120698 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 29.09.2023 450
Contract object: sos pasta tomate
DA33353392 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 29.05.2023 585
Contract object: sos pasta tomate
DA32271949 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 22.12.2022 2,700
Contract object: sos pasta tomate
DA32214649 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 19.12.2022 900
Contract object: sos pasta tomate
DA31775794 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 03.11.2022 366
Contract object: sos pasta tomate
DA31442013 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15331428-3 23.09.2022 732
Contract object: sos pasta tomate regal

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