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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
DA41294066 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 30.09.2026 901
Contract object: prajitura cu mere/ branza si stafide
DA41263448 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 28.09.2026 932
Contract object: prajitura cu mere/ branza si stafide
DA41237392 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 22.09.2026 953
Contract object: prajitura cu mere/ branza si stafide
DA40803691 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 15.07.2026 1,761
Contract object: prajitura cu mere/ branza si stafide
DA40803648 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 15.07.2026 2,435
Contract object: prajitura cu mere/ branza si stafide
DA40787443 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 09.07.2026 984
Contract object: prajitura cu mere/ branza si stafide
DA40604195 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 11.06.2026 1,575
Contract object: prajitura cu mere/ branza si stafide
DA40346364 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 11.05.2026 899
Contract object: prajitura cu mere/ branza si stafide
DA40330680 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 07.05.2026 909
Contract object: prajitura branza si zmeura
DA40263001 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 28.04.2026 993
Contract object: prajitura cu mere/ branza si stafide
DA40233697 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 23.04.2026 806
Contract object: tort cu fructe
DA40097826 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 30.03.2026 1,022
Contract object: prajitura cu mere/ branza si stafide
DA39918448 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 02.03.2026 645
Contract object: tort cu fructe
DA39907462 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 27.02.2026 709
Contract object: prajitura cu mere/ branza si stafide
DA39883817 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 25.02.2026 946
Contract object: prajitura cu mere/ branza si stafide
DA39827374 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 13.02.2026 1,036
Contract object: prajitura branza si zmeura
DA39818448 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 11.02.2026 3,244
Contract object: prajitura cu mere/ branza si stafide
DA39816605 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 11.02.2026 1,230
Contract object: prajitura mere
DA39748988 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 03.02.2026 1,064
Contract object: prajitura cu mere/ branza si stafide
DA39696305 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 23.01.2026 1,000
Contract object: prajitura cu mere/ branza si stafide
DA39696354 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 23.01.2026 927
Contract object: prajitura cu mere/ branza si stafide
DA39694850 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 22.01.2026 1,018
Contract object: prajitura cu mere/ branza si stafide
DA39466888 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 09.12.2025 1,091
Contract object: prajitura cu mere/ branza si stafide
DA39417167 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 03.12.2025 936
Contract object: prajitura cu mere/ branza si stafide
DA39411994 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SICOPAN PRODCOM SRL CUI: 14610858 furnizare 15812200-5 02.12.2025 1,136
Contract object: prajitura cu mere/ branza si stafide

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