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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
DA41278390 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 28.09.2026 211
masline negre fara samburi 2000g
DA41278413 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 28.09.2026 205
masline negre felii 2kg
DA41276811 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 28.09.2026 16,794
pachet produse alimentare
DA41183487 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15331450-6 16.09.2026 39
masline negre fara samburi 2kg olivia
DA41129893 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 08.09.2026 205
masline negre felii 2kg
DA41039526 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15331450-6 25.08.2026 78
masline negre fara samburi 2kg olivia
DA40847466 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 20.07.2026 8,975
pachet produse alimentare
DA40695739 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 24.06.2026 1,194
masline negre cu samburi
DA40388431 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 14.05.2026 1,098
masline negre cu samburi
DA40306543 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15331450-6 04.05.2026 36
masline borcan
DA40302924 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15331450-6 04.05.2026 108
masline borcan
DA40205070 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 20.04.2026 211
masline negre fara samburi 2000g
DA40205087 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 20.04.2026 205
masline negre felii 2kg
DA40189681 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 16.04.2026 127
masline negre fara samburi 2000g
DA40086037 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 26.03.2026 6,112
pachet produse alimentare
DA39977237 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15331450-6 10.03.2026 5,443
masline fara samburi rondele
DA39970559 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 GRADIMEX SRL CUI: 9237940 furnizare 15331450-6 10.03.2026 1,345
produse alimentare
DA39870364 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 20.02.2026 732
masline negre cu samburi
DA39841617 SPITALUL ORASENESC CUGIR CUI: 4331325 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 16.02.2026 34
masline fara samburi 340 gr
DA39733863 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 VERITABIL SRL CUI: 18108286 furnizare 15331450-6 29.01.2026 840
masline fara simburi
DA39693486 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 22.01.2026 732
masline negre cu samburi
DA39688486 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 21.01.2026 93
masline negre fara samburi 2000g
DA39668856 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 19.01.2026 116
masline negre felii 2kg
DA39668869 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331450-6 19.01.2026 120
masline negre fara samburi 2000g
DA39524715 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15331450-6 12.12.2025 524
pachet produse alimentare

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