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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
DA41297627 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 30.09.2026 9,583
Contract object: produse de panificatie si patiserie
DA40920945 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 31.07.2026 7,138
Contract object: paine si patiserie
DA40730604 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 30.06.2026 11,820
Contract object: paine si patiserie
DA40507984 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 28.05.2026 11,954
Contract object: paine si patiserie mai 2026
DA40432687 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 20.05.2026 1,627
Contract object: alimente gpp mai 2026
DA40277140 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 29.04.2026 7,872
Contract object: paine si patiserie
DA40113767 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 31.03.2026 13,675
Contract object: paine si patiserie
DA39904711 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 26.02.2026 7,449
Contract object: paine si patiserie
DA39743021 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 30.01.2026 1,958
Contract object: paine si patiserie
DA39701699 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 23.01.2026 5,928
Contract object: paine si patiserie
DA39570256 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 17.12.2025 9,788
Contract object: paine si patiserie
DA39403068 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 28.11.2025 6,147
Contract object: paine si patiserie
DA39295494 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 14.11.2025 5,411
Contract object: paine si patiserie
DA39184971 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 31.10.2025 2,496
Contract object: paine si patiserie
DA39145426 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 24.10.2025 5,641
Contract object: paine si patiserie
DA39066122 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 13.10.2025 3,187
Contract object: paine si patiserie
DA39043116 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 09.10.2025 7,237
Contract object: paine si patiserie
DA38888175 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 17.09.2025 4,921
Contract object: paine si patiserie
DA38617439 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 30.07.2025 4,931
Contract object: paine si patiserie
DA38520558 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 15.07.2025 3,972
Contract object: paine si patiserie
DA38428442 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 27.06.2025 4,490
Contract object: paine si patiserie
DA38335479 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 13.06.2025 4,060
Contract object: paine si patiserie
DA38232148 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 30.05.2025 4,245
Contract object: paine si patiserie
DA38132117 CRESA PIATRA NEAMT CUI: 46416508 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 16.05.2025 4,902
Contract object: paine si patiserie
DA37994259 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 PAM UNIVERSAL SRL CUI: 16247873 furnizare 15810000-9 30.04.2025 551
Contract object: desert gpp 28.04-30.04

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