Skip to content

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
DA39586739 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 GRUP CERNESTEAN SRL CUI: 12722200 furnizare 15812200-5 19.12.2025 42,524
Contract object: produse de panificatie
DA37220778 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 GRUP CERNESTEAN SRL CUI: 12722200 furnizare 15811100-7 18.12.2024 42,190
Contract object: produse de panificatie
DA34781339 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 GRUP CERNESTEAN SRL CUI: 12722200 furnizare 15811100-7 03.01.2024 48,765
Contract object: produse de panificatie

3 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