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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
DA41274095 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 2,906
pachet alimentar manocska
DA41272310 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 525
pachet alimentar csipker
DA41272317 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 238
pachet alimentar cresa
DA41272321 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 28.09.2026 1,178
pachet alimentar bambi
DA41254656 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 24.09.2026 704
pachet alimentar manocska
DA41220348 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 21.09.2026 2,187
pachet alimentar csipker
DA41220356 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 21.09.2026 1,069
pachet alimentar cresa
DA41220367 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 21.09.2026 3,383
pachet alimentar bambi
DA41221368 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 21.09.2026 3,163
pachet alimentar manocska
DA41201386 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 IRENE SRL CUI: 11517615 servicii 15897300-5 18.09.2026 3,752
pachet alimentar gpp
DA41201974 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 17.09.2026 490
pachet alimentar manocska
DA41171865 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 14.09.2026 2,147
pachet alimentar manocska
DA41168524 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 14.09.2026 1,791
pachet alimentar bambi
DA41168525 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 14.09.2026 481
pachet alimentar cresa
DA41168528 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 14.09.2026 1,059
pachet alimentar csipker
DA41156432 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 10.09.2026 895
pachet alimentar manocska
DA41146487 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 IRENE SRL CUI: 11517615 servicii 15897300-5 09.09.2026 479
pachet alimentar
DA41129868 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 IRENE SRL CUI: 11517615 servicii 15897300-5 08.09.2026 3,547
pachet alimentar
DA41125472 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 08.09.2026 728
pachet alimentar manocska
DA41120111 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 07.09.2026 1,575
pachet alimentar bambi
DA41120117 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 07.09.2026 1,050
pachet alimentar csipker
DA41120126 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 07.09.2026 573
pachet alimentar cresa
DA41113904 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 07.09.2026 1,095
pachet alimentar manocska
DA41105933 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 04.09.2026 647
pachet alimentar bambi
DA41110240 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 IRENE SRL CUI: 11517615 furnizare 15897300-5 04.09.2026 1,904
pachet alimentar cresa

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