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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
DA40465082 UNITATEA MILITARA UM02489 CUI: 3346980 PATISGAL SRL CUI: 15379876 furnizare 15811100-7 25.05.2026 25,018
Contract object: paine alba feliata 500g
DA40146108 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 06.04.2026 818
Contract object: cozonac impletit cu cacao, rahat si stafide 550g
DA39512045 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 11.12.2025 818
Contract object: cozonac impletit cu cacao, rahat si stafide 550g
DA39482003 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 PATISGAL SRL CUI: 15379876 furnizare 15833000-6 10.12.2025 1,091
Contract object: cozonac cu rahat 550 g
DA39473000 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 10.12.2025 559
Contract object: franzela alba feliata 400g
DA39017756 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 06.10.2025 1,627
Contract object: paine cu faina graham feliata 400g
DA38359970 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 18.06.2025 828
Contract object: franzela alba feliata 400g
DA38297678 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 10.06.2025 300
Contract object: franzela alba feliata 400g
DA38232259 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 29.05.2025 383
Contract object: franzela alba feliata 400g
DA38136643 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 19.05.2025 383
Contract object: franzela alba feliata 400g
DA38077132 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 12.05.2025 383
Contract object: franzela alba feliata 400g
DA37912868 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 PATISGAL SRL CUI: 15379876 furnizare 15833000-6 16.04.2025 1,128
Contract object: cozonac 550 g/buc
DA37899792 PENITENCIARUL BRAILA CUI: 24913000 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 16.04.2025 1,568
Contract object: cozonac impletit cu cacao, rahat si stafide 550g
DA37906207 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 14.04.2025 977
Contract object: paine si produse patiserie
DA37865696 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 09.04.2025 793
Contract object: cozonac impletit cu cacao, rahat si stafide 550g
DA37781959 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 31.03.2025 383
Contract object: franzela alba feliata 400g
DA37732204 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 24.03.2025 105
Contract object: polonezi 100g
DA37727047 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 24.03.2025 486
Contract object: franzela alba feliata 400g
DA37191772 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 16.12.2024 793
Contract object: cozonac
DA37184394 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 PATISGAL SRL CUI: 15379876 furnizare 15833000-6 16.12.2024 678
Contract object: cozonac 550 g/buc
DA37192238 PENITENCIARUL BRAILA CUI: 24913000 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 16.12.2024 749
Contract object: cozonac impletit cu cacao, rahat si stafide 550g
DA36636450 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 08.10.2024 435
Contract object: franzela alba feliata 400g
DA35656978 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 PATISGAL SRL CUI: 15379876 furnizare 15811000-6 09.05.2024 246
Contract object: franzela alba feliata 400g
DA35596565 PENITENCIARUL BRAILA CUI: 24913000 PATISGAL SRL CUI: 15379876 furnizare 15812100-4 25.04.2024 1,445
Contract object: cozonac impletit cu cacao, rahat si stafide 550g
DA35589673 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 PATISGAL SRL CUI: 15379876 furnizare 15833000-6 24.04.2024 1,269
Contract object: cozonac 550 g/buc

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