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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
DA40835525 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 17.07.2026 66
paine intermediara 1kg
DA40835545 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 17.07.2026 131
paine intermediara 1kg
DA40736139 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 02.07.2026 638
paine intermediara 1kg
DA40736156 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 02.07.2026 997
paine intermediara 1kg
DA40602925 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 12.06.2026 1,547
paine intermediara 1kg
DA40602954 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 12.06.2026 1,115
paine intermediara 1kg
DA40287157 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 04.05.2026 754
paine intermediara 1kg
DA40289605 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 04.05.2026 986
paine intermediara 1kg
DA40159465 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 09.04.2026 1,425
paine intermediara 1kg
DA40159478 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 09.04.2026 950
paine intermediara 1kg
DA40025022 SPITALUL MUNICIPAL CUI: 4323403 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 20.03.2026 6,540
pachet panificatie
DA39883471 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 25.02.2026 702
paine intermediara 1kg
DA39883513 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 servicii 15811100-7 25.02.2026 756
paine intermediara 1kg
DA39752898 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 03.02.2026 861
paine intermediara 1kg
DA39752929 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 03.02.2026 745
paine intermediara 1kg
DA39573539 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 18.12.2025 1,191
paine intermediara 1kg
DA39573626 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 18.12.2025 1,171
paine intermediara 1kg
DA39408036 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 28.11.2025 1,386
paine alba 1 kg
DA39408095 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 28.11.2025 1,840
paine intermediara 1kg
DA39338985 SPITALUL MUNICIPAL CUI: 4323403 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 20.11.2025 4,010
pachet panificatie
DA39177951 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 31.10.2025 1,053
paine intermediara 1kg
DA39178000 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 31.10.2025 1,539
paine intermediara 1kg
DA38979083 SPITALUL MUNICIPAL CUI: 4323403 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811200-8 30.09.2025 3,690
pachet panificatie
DA38965576 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 29.09.2025 836
paine intermediara 1kg
DA38965627 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 CUPTORUL DE AUR DANESAN SRL CUI: 1225036 furnizare 15811100-7 29.09.2025 1,439
paine intermediara 1kg

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