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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
DA41279098 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 29.09.2026 18,166
pachet bauturi
DA41245039 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 23.09.2026 2,782
pachet bauturi
DA41225675 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 23.09.2026 19,089
pachet bauturi
DA41180172 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 15.09.2026 10,728
pachet bauturi
DA41147684 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PRECUP 2 SRL CUI: 15329029 furnizare 42968100-0 10.09.2026 25,242
distribuitor sticle pet pentru lapte
DA41132706 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 08.09.2026 912
coca cola
DA41127454 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 08.09.2026 10,226
pachet bauturi
DA41039463 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 25.08.2026 25,009
pachet bauturi
DA41000787 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 17.08.2026 18,776
pachet bauturi
DA40889585 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 28.07.2026 12,706
pachet bauturi
DA40861173 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 21.07.2026 2,160
cafea
DA40850414 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 21.07.2026 23,606
pachet bauturi
DA40810624 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 13.07.2026 17,101
pachet bauturi
DA40783611 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 AVA TEAM CONSULTING SRL CUI: 38360899 furnizare 42968100-0 08.07.2026 1,294
achizitie publica dozator zass 17cns pentru centrul de zi pentru copii arlechino
DA40715470 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 29.06.2026 20,745
pachet bauturi
DA40677074 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 22.06.2026 11,442
pachet bauturi
DA40640493 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 16.06.2026 5,563
pachet bauturi
DA40626439 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 16.06.2026 34,568
pachet bauturi
DA40576441 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 08.06.2026 15,309
pachet bauturi
DA40539608 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 03.06.2026 8,927
pachet bauturi
DA40472382 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 26.05.2026 18,959
pachet bauturi
DA40418296 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 18.05.2026 29,180
pachet bauturi
DA40403751 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 AMBI COM SRL CUI: 24969027 furnizare 42968100-0 15.05.2026 690
dozator apa podea zass pentru gradinita poduri
DA40403787 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 AMBI COM SRL CUI: 24969027 furnizare 42968100-0 15.05.2026 690
dozator apa podea zass pentru scoala poduri
DA40401653 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 furnizare 42968100-0 15.05.2026 10,341
apa minerala, apa plata

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