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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
DA39897148 UNITATEA MILITARA NR01788 CUI: 14740378 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15897300-5 25.02.2026 15,780
Contract object: pachet alimente um 01788 lunca de sus
DA38970117 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 30.09.2025 7,432
Contract object: liceul teologic szent erzsebet
DA37703142 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 21.03.2025 8,257
Contract object: liceul teologic szent erzsebet
DA36749426 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 21.10.2024 6,758
Contract object: liceul teologic szent erzsebet
DA34827439 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 13.01.2024 13,304
Contract object: liceul teologic szent erzsebet
DA34028428 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 18.09.2023 7,812
Contract object: liceul teologic szent erzsebet
DA32760435 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 10.03.2023 1,282
Contract object: liceul teologic szent erzsebet
DA32392544 UNITATEA MILITARA NR01788 CUI: 14740378 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15811100-7 20.01.2023 762
Contract object: unitatea militara nr.01788
DA31409274 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 20.09.2022 5,319
Contract object: liceul teologic szent erzsebet
DA29865071 UNITATEA MILITARA NR01788 CUI: 14740378 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15811100-7 01.02.2022 523
Contract object: unitatea militara nr.01788
DA29729863 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 07.01.2022 6,913
Contract object: liceul teologic szent erzsebet
DA28688173 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 06.09.2021 3,578
Contract object: liceul teologic szent erzsebet
DA27720161 UNITATEA MILITARA NR01788 CUI: 14740378 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15811100-7 06.04.2021 431
Contract object: furnizare produse alimentare - paine
DA27402028 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 16.02.2021 2,665
Contract object: produse de panificatie
DA26718744 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 02.11.2020 1,330
Contract object: produse de panificatie
DA26332914 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15811100-7 15.09.2020 783
Contract object: paine alba 1 kg.
DA26338023 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 15.09.2020 225
Contract object: produse de panificatie
DA25158814 UNITATEA MILITARA NR01788 CUI: 14740378 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15811100-7 28.02.2020 799
Contract object: paine alba 1 kg.
DA24831323 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 10.01.2020 3,261
Contract object: produse de panificatie
DA24659634 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 13.12.2019 479
Contract object: prod panif dec
DA24285987 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 07.11.2019 685
Contract object: prod panificatie
DA24285988 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 44612100-4 07.11.2019 116
Contract object: butelii gaz
DA24063644 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 10.10.2019 731
Contract object: prod panificatie, octombrie
DA23858319 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 15810000-9 13.09.2019 517
Contract object: produse de panificatie, septembrie
DA23858480 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 PIPOSZ IMPEX SRL CUI: 11119261 furnizare 44612100-4 13.09.2019 116
Contract object: butelii gaz

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