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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
DA41285656 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 30.09.2026 657
Contract object: furnizare
DA41276771 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 28.09.2026 475
Contract object: fructe legume si produse conexe
DA41268916 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 25.09.2026 3,343
Contract object: fructe, legume si produse conexe
DA41265560 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 25.09.2026 1,205
Contract object: fructe, legume si produse conexe
DA41231574 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 23.09.2026 2,063
Contract object: furnizare
DA41224045 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 servicii 15300000-1 21.09.2026 450
Contract object: fructe, legume si produse conexe (rev.2) descriere: produse : lamai, oua, rosii, castraveti, ardei,
DA41163926 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 servicii 15300000-1 11.09.2026 522
Contract object: fructe, legume si produse conexe (
DA41133208 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 servicii 15300000-1 09.09.2026 464
Contract object: fructe, legume si produse conexe
DA41122550 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 09.09.2026 1,302
Contract object: furnizare
DA41101771 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 servicii 15300000-1 03.09.2026 240
Contract object: fructe, legume si produse conexe
DA40684664 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 23.06.2026 934
Contract object: fructe, legume si produse conexe
DA40636252 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 17.06.2026 282
Contract object: furnizare
DA40623840 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 15.06.2026 563
Contract object: fructe legume si produse conexe
DA40620813 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 15.06.2026 1,274
Contract object: fructe, legume si produse conexe
DA40583969 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 09.06.2026 816
Contract object: furnizare
DA40568902 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 08.06.2026 581
Contract object: fructe legume si produse conexe
DA40547743 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 04.06.2026 501
Contract object: fructe, legume si produse conexe
DA40527523 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 03.06.2026 832
Contract object: furnizare
DA40524796 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 02.06.2026 261
Contract object: fructe legume si produse conexe
DA40519465 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 29.05.2026 906
Contract object: fructe, legume si produse conexe
DA40493535 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 27.05.2026 941
Contract object: furnizare
DA40464845 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 25.05.2026 638
Contract object: fructe legume si produse conexe
DA40457916 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 22.05.2026 1,037
Contract object: fructe, legume si produse conexe
DA40437046 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 20.05.2026 761
Contract object: furnizare
DA40411174 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 ANDRONIC INVEST SRL CUI: 15727989 furnizare 15300000-1 19.05.2026 528
Contract object: fructe legume si produse conexe

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