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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
DA41282878 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15811000-6 28.09.2026 267
Contract object: produse de panificatie (
DA41265553 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 28.09.2026 605
Contract object: paine si patiserie
DA41230301 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 22.09.2026 138
Contract object: paine
DA41230337 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15812100-4 22.09.2026 315
Contract object: produse de patiserie (r
DA41215795 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 21.09.2026 605
Contract object: paine si patiserie
DA41219523 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15811000-6 18.09.2026 267
Contract object: produse de panificatie
DA41175727 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 14.09.2026 66
Contract object: paine
DA41175762 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15812100-4 14.09.2026 400
Contract object: produse de patiserie
DA41176106 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15812100-4 14.09.2026 280
Contract object: produse de patiserie (
DA41161474 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 14.09.2026 472
Contract object: paine si patiserie
DA41167065 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15811000-6 11.09.2026 171
Contract object: produse de panificatie
DA41154215 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15811000-6 10.09.2026 85
Contract object: produse de panificatie (
DA41154264 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 NOVAPANE SRL CUI: 10660942 furnizare 15812100-4 10.09.2026 400
Contract object: produse de patiserie
DA41115629 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 07.09.2026 507
Contract object: paine si patiserie
DA40667961 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 22.06.2026 643
Contract object: paine si patiserie
DA40613099 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 15.06.2026 625
Contract object: paine alba feliata 500g si melc cu mac
DA40548094 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 08.06.2026 747
Contract object: paine si patiserie
DA40512923 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 03.06.2026 521
Contract object: paine si patiserie
DA40454107 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 25.05.2026 725
Contract object: paine si patiserie
DA40398508 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 18.05.2026 764
Contract object: paine si patiserie
DA40342851 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 11.05.2026 785
Contract object: paine si patiserie
DA40284183 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 04.05.2026 764
Contract object: paine si patiserie
DA40240618 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 27.04.2026 681
Contract object: paine alba feliata 500g si patiserie
DA40199555 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 20.04.2026 785
Contract object: paine si patiserie
DA40165080 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 NOVAPANE SRL CUI: 10660942 furnizare 15811100-7 15.04.2026 521
Contract object: paine si patiserie

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