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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40360079 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 11.05.2026 970
gulie
DA40284702 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 04.05.2026 1,399
fructe si legume
DA40236229 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 24.04.2026 499
legume fructe
DA40239797 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 24.04.2026 1,131
fructe si legume
DA40193998 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221114-8 17.04.2026 1,137
telina
DA40138508 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 06.04.2026 260
legume fructe
DA40089309 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 30.03.2026 1,466
fructe si legume
DA40040215 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 20.03.2026 458
legume.fructe
DA39998174 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 16.03.2026 1,467
fructe si legume
DA39949948 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 06.03.2026 401
legume fructe
DA39953784 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 06.03.2026 1,252
fructe si legume
DA39907797 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 27.02.2026 1,391
fructe si legume
DA39821979 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 14.02.2026 1,404
fructe si legume
DA39785434 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 06.02.2026 1,301
fructe si legume
DA39495663 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03221114-8 11.12.2025 80
gulii
DA38967109 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 29.09.2025 597
gulie
DA38178995 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 23.05.2025 1,031
fructe si legume
DA38161215 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 03221114-8 21.05.2025 101
ridichi legatura
DA38126241 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 16.05.2025 1,283
fructe si legume
DA38065763 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 09.05.2025 1,226
fructe si legume
DA37888696 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 14.04.2025 318
achizitie alimente
DA37888774 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221114-8 11.04.2025 548
fructe si legume
DA37115347 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221114-8 06.12.2024 67
legume si fructe
DA36453268 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221114-8 05.09.2024 226
legume si fructe
DA35786999 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221114-8 24.05.2024 826
hrean

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