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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
DA38509204 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 10.07.2025 50
Contract object: pachet alimente - cresa
DA38508740 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 10.07.2025 881
Contract object: pachet alimente - cresa
DA38484119 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 09.07.2025 1,417
Contract object: pachet alimente - cresa
DA38468702 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 04.07.2025 711
Contract object: pachet alimente - cresa
DA38460453 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 04.07.2025 227
Contract object: materiale
DA38435353 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 30.06.2025 1,194
Contract object: pachet alimente - cresa
DA38426642 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 27.06.2025 1,117
Contract object: pachet alimente - cresa
DA38390905 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 NENSY COM SRL CUI: 15711567 furnizare 15897300-5 25.06.2025 444
Contract object: pachet alimente
DA38392560 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 24.06.2025 5,501
Contract object: pachet alimente
DA38392502 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 24.06.2025 1,125
Contract object: pachet alimente cresa
DA38368041 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 18.06.2025 8,082
Contract object: pachet alimente
DA38368044 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 18.06.2025 837
Contract object: pachet alimente
DA38340915 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 16.06.2025 2,175
Contract object: pachet alimente - cresa
DA38327593 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 13.06.2025 926
Contract object: pachet alimente desert - cresa
DA38315035 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 11.06.2025 4,833
Contract object: pachet alimente camin
DA38296666 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 10.06.2025 1,241
Contract object: pachet alimente - cresa
DA38296449 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 NENSY COM SRL CUI: 15711567 furnizare 15897300-5 10.06.2025 2,754
Contract object: pachet alimente
DA38275971 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 04.06.2025 1,282
Contract object: pachet alimente desert cresa
DA38273217 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 04.06.2025 5,112
Contract object: pachet alimente camin
DA38273226 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 04.06.2025 441
Contract object: pachet alimente camin
DA38244449 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 NENSY COM SRL CUI: 15711567 furnizare 15897300-5 02.06.2025 1,824
Contract object: pachet alimente
DA38250839 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 02.06.2025 1,619
Contract object: pachet alimente - cresa
DA38239721 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 30.05.2025 2,473
Contract object: pachet alimente
DA38239705 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 30.05.2025 1,425
Contract object: alimente cresa
DA38232821 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 NENSY COM SRL CUI: 15711567 servicii 15897300-5 29.05.2025 1,425
Contract object: pachet alimente - cresa

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