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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41288441 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 30.09.2026 322
achiziti alimente
DA41218079 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 21.09.2026 328
achiziti alimente
DA41195620 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 17.09.2026 285
cuib de viespii 100g
DA41158972 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 14.09.2026 252
covrigi
DA41124301 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 07.09.2026 303
optari 70g
DA40721004 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 30.06.2026 83
optari 70g
DA40678436 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 22.06.2026 115
covrigi
DA40661436 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 18.06.2026 220
mini pizza
DA40574045 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 08.06.2026 275
branzoici
DA40574128 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 08.06.2026 275
optari 70g
DA40529350 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 02.06.2026 275
mini pizza
DA40522120 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 02.06.2026 229
covrigi
DA40450398 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15812100-4 27.05.2026 275
covridog
DA40478513 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 27.05.2026 275
optari 70g
DA40390921 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CECIPAN SRL CUI: 16103622 furnizare 15812100-4 18.05.2026 393
corn bicolor
DA40367154 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 12.05.2026 229
covrigi
DA40304460 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 04.05.2026 210
mini pizza
DA40304527 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 04.05.2026 275
branzoici
DA40246375 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 24.04.2026 275
optari 70g
DA40246431 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 24.04.2026 252
cuib de viespii 1 kg
DA40243375 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 24.04.2026 407
branzoici
DA40231486 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 23.04.2026 275
optari 70g
DA40182008 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 16.04.2026 184
covrigi
DA40116203 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 01.04.2026 248
optari 70g
DA40100520 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 31.03.2026 206
covrigi

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