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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
DA40656932 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 18.06.2026 175
Contract object: paine alba franzela feliata 400g covrigi cu mac 70g
DA40655000 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 18.06.2026 238
Contract object: paine cu faina neagra tava 400g
DA40650250 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 17.06.2026 107
Contract object: paine alba franzela feliata 400g
DA40647744 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 17.06.2026 132
Contract object: paine cu faina neagra tava 400g
DA40638329 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 16.06.2026 107
Contract object: paine alba franzela feliata 400g
DA40635065 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 16.06.2026 132
Contract object: paine cu faina neagra tava 400g
DA40623279 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 15.06.2026 123
Contract object: paine alba franzela feliata 400g
DA40623361 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 15.06.2026 158
Contract object: paine cu faina neagra tava 400g
DA40619100 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 12.06.2026 190
Contract object: paine alba franzela feliata 400g covrigi cu mac 70g
DA40613380 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 12.06.2026 69
Contract object: paine cu faina neagra tava 400g
DA40607283 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 11.06.2026 123
Contract object: paine alba franzela feliata 400g
DA40603422 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 11.06.2026 148
Contract object: paine cu faina neagra tava 400g
DA40594457 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 11.06.2026 158
Contract object: paine cu faina neagra tava 400g
DA40596504 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 10.06.2026 154
Contract object: paine alba franzela feliata 400g
DA40589434 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 10.06.2026 138
Contract object: paine alba franzela feliata 400g
DA40578067 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 09.06.2026 154
Contract object: paine alba franzela feliata 400g
DA40580251 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 09.06.2026 185
Contract object: paine cu faina neagra tava 400g
DA40568578 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 08.06.2026 158
Contract object: paine cu faina neagra tava 400g
DA40549367 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 04.06.2026 174
Contract object: paine cu faina neagra tava 400g
DA40536823 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 03.06.2026 106
Contract object: paine cu faina neagra tava 400g
DA40534459 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 03.06.2026 154
Contract object: paine alba franzela feliata 400g
DA40527259 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 02.06.2026 158
Contract object: paine cu faina neagra tava 400g
DA40504180 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 28.05.2026 246
Contract object: paine alba franzela feliata 400g
DA40491529 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 27.05.2026 651
Contract object: paine cu faina neagra tava 400g/colaci 80g
DA40486198 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 27.05.2026 123
Contract object: paine alba franzela feliata 400g

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