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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
DA41121634 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 R & B COM SRL CUI: 12617744 furnizare 15811000-6 07.09.2026 4,050
Contract object: produse de panificatie
DA40803236 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 13.07.2026 1,238
Contract object: branzoiaca 100 g
DA40755085 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 03.07.2026 1,238
Contract object: branzoiaca 100 g
DA40714530 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 26.06.2026 1,238
Contract object: branzoiaca 100 g
DA40664459 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 19.06.2026 1,238
Contract object: branzoiaca 100 g
DA40613512 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 15.06.2026 1,238
Contract object: branzoiaca 100 g
DA40559384 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 08.06.2026 1,238
Contract object: branzoiaca 100 g
DA40516018 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 29.05.2026 1,238
Contract object: branzoiaca 100 g
DA40459216 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 25.05.2026 1,238
Contract object: branzoiaca 100 g
DA40402989 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 19.05.2026 1,238
Contract object: branzoiaca 100 g
DA40346789 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 11.05.2026 1,238
Contract object: branzoiaca 100 g
DA40346147 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 R & B COM SRL CUI: 12617744 furnizare 15811000-6 08.05.2026 5,000
Contract object: produse de panificati
DA40291974 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 30.04.2026 1,238
Contract object: branzoiaca 100 g
DA40240558 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 27.04.2026 1,238
Contract object: branzoiaca 100 g
DA40224191 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 R & B COM SRL CUI: 12617744 furnizare 15811000-6 22.04.2026 2,000
Contract object: pachet produse panificatie
DA40192325 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 20.04.2026 1,238
Contract object: branzoiaca 100 g
DA40165342 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 09.04.2026 826
Contract object: branzoiaca 100 g
DA40139253 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 06.04.2026 1,238
Contract object: branzoiaca 100 g
DA40090636 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 30.03.2026 1,238
Contract object: branzoiaca 100 g
DA40054006 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 R & B COM SRL CUI: 12617744 furnizare 15811000-6 23.03.2026 600
Contract object: produse de panificatie
DA40043484 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 23.03.2026 1,238
Contract object: branzoiaca 100 g
DA39998896 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 17.03.2026 1,238
Contract object: branzoiaca 100 g
DA39953458 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 06.03.2026 1,238
Contract object: branzoiaca 100 g
DA39907479 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 R & B COM SRL CUI: 12617744 furnizare 15812100-4 03.03.2026 1,238
Contract object: branzoiaca 100 g
DA39920299 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 R & B COM SRL CUI: 12617744 furnizare 15811000-6 02.03.2026 2,000
Contract object: produse de panificatie

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