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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
DA41099349 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 02.09.2026 573
Contract object: produse abatorizate de pasare
DA40861342 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 21.07.2026 623
Contract object: produse abatorizate de pasare
DA40861325 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15112130-6 21.07.2026 650
Contract object: carne pui
DA40533032 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15112130-6 02.06.2026 553
Contract object: carne pui
DA40533079 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 02.06.2026 669
Contract object: subproduse abatorizate
DA40168463 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 09.04.2026 665
Contract object: produse abatorizate de pasare
DA40168414 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15112130-6 09.04.2026 455
Contract object: carne pui
DA39765207 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15112130-6 03.02.2026 415
Contract object: carne pui
DA39765114 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 03.02.2026 750
Contract object: produse abatorizare de pasare (subproduse)
DA39560648 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 17.12.2025 779
Contract object: produse abatorizate de pasare
DA39262777 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 11.11.2025 743
Contract object: produse abatorizate de pasare
DA39082146 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15112130-6 15.10.2025 1,359
Contract object: carne pui
DA39081850 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 15.10.2025 612
Contract object: produse abatorizate de pasare
DA38885326 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 17.09.2025 720
Contract object: produse abatorizate de pasare
DA38667951 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 08.08.2025 872
Contract object: produse abatorizate de pasare
DA38275576 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 04.06.2025 1,014
Contract object: produse reziduale din productie abator
DA37832508 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 07.04.2025 1,200
Contract object: produse reziduale din productia de abator
DA37626624 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 10.03.2025 1,031
Contract object: produse reziduale din productia de abator
DA37460265 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 11.02.2025 608
Contract object: produse reziduale din productie abator
DA37268981 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 14.01.2025 555
Contract object: produse reziduale din productie abator
DA37016922 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 26.11.2024 360
Contract object: produse reziduale din productie abator
DA36821283 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 31.10.2024 746
Contract object: produse reziduale din productie abator
DA36417111 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 02.09.2024 1,170
Contract object: produse reziduale din productie abator
DA35904136 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 07.06.2024 1,216
Contract object: produse reziduale din productie abator
DA35647879 ECO SA CUI: 10625635 BONA AVIS SRL CUI: 15290646 furnizare 15100000-9 02.05.2024 1,227
Contract object: produse reziduale din productie abator

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