Skip to content

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
DA41266596 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 25.09.2026 247
fasole pastai - conserve
DA41177527 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 14.09.2026 185
fasole pastai - conserve
DA41166885 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331150-3 11.09.2026 305
fasole verde borcan
DA41133538 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 08.09.2026 149
fasole pastai - conserve
DA40815786 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15331150-3 14.07.2026 1,474
produse alimentare
DA40780592 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15331150-3 08.07.2026 2,795
conserva mazare/orez deroni/biscuiti petit beurre 100 gr/pasta tomate 24% cutie 800 gr
DA40669024 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 19.06.2026 31
fasole pastai - conserve
DA40628579 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 LADOREL COM SRL CUI: 8458446 furnizare 15331150-3 15.06.2026 156
produse alimentare
DA40626816 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 15.06.2026 77
fasole pastai - conserve
DA40558991 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15331150-3 08.06.2026 1,012
conserva mazare/boia iute/dulce/pasta tomate 24% cutie 800 gr
DA40515194 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15331150-3 02.06.2026 709
conserva fasole galbena/usturoi /turta dulce vrac/praz
DA40509942 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 28.05.2026 1,639
achizitie alimente pentru cantina de ajutor social.
DA40496273 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 COUNTRY BO SRL CUI: 15021281 furnizare 15331150-3 27.05.2026 882
crema gulas
DA40474692 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331150-3 25.05.2026 488
fasole verde borcan
DA40450484 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 LADOREL COM SRL CUI: 8458446 furnizare 15331150-3 22.05.2026 259
alimente
DA40389358 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 14.05.2026 112
fasole pastai - conserve
DA40351342 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331150-3 08.05.2026 488
fasole verde borcan
DA40302715 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 04.05.2026 224
fasole pastai - conserve
DA40202908 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 20.04.2026 178
fasole pastai - conserve
DA40136351 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15331150-3 03.04.2026 2,440
conserva fasole galbena/pasta tomate/rosii decojite/zahar tos 1 kg
DA40044969 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 20.03.2026 292
fasole pastai - conserve
DA40001313 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15331150-3 16.03.2026 1,448
conserva fasole galbena/gem borcan/conserva mazare bonduelle /usturoi uscat
DA39928410 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 03.03.2026 238
fasole pastai - conserve
DA39909576 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 LADOREL COM SRL CUI: 8458446 furnizare 15331150-3 27.02.2026 532
achizitie alimente
DA39805631 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331150-3 10.02.2026 178
fasole pastai - conserve

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