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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
DA41147448 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15100000-9 25.09.2026 508
Contract object: liceul tehnologic dimitrie leonida p.neamt
DA41147539 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15100000-9 25.09.2026 918
Contract object: liceul tehnologic dimitrie leonida p. neamt
DA41198938 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 25.09.2026 543
Contract object: pachet gr nr,10
DA41223636 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 25.09.2026 998
Contract object: pachet,, gradinita nr.10 piatra neamt
DA41223724 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 25.09.2026 670
Contract object: pachet,,gradinita nr. 10 piatra neamt
DA41069145 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 01.09.2026 3,171
Contract object: cas din lapte de vaca
DA41069163 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SOLDACOM SRL CUI: 16735009 furnizare 15110000-2 01.09.2026 2,784
Contract object: carne tocata amestec
DA41069193 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SOLDACOM SRL CUI: 16735009 furnizare 15100000-9 01.09.2026 431
Contract object: aripi curcan
DA40894085 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 31.07.2026 5,189
Contract object: cas din lapte de vaca
DA40894138 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SOLDACOM SRL CUI: 16735009 furnizare 15100000-9 31.07.2026 970
Contract object: aripi curcan
DA40894181 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SOLDACOM SRL CUI: 16735009 furnizare 15110000-2 31.07.2026 6,403
Contract object: carne tocata amestec
DA40647895 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 19.06.2026 434
Contract object: pachet gr,nr 10
DA40648011 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 19.06.2026 732
Contract object: pachet gr.nr 10
DA40638362 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 17.06.2026 416
Contract object: bors 1l 9bc ; taitei 200g 2 bc ; kaizer 2.3 kg ; piept pui dezosat 2,1 kg ; aripi pui 1,2 kg ; copa
DA40576038 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 15.06.2026 569
Contract object: pachet ,,gradinita nr.10 piatra neamt
DA40595650 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 15.06.2026 789
Contract object: pachet,,gradinita nr.10 piatra neamt
DA40527458 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 15.06.2026 932
Contract object: pachet gr.nr 10
DA40599536 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 12.06.2026 559
Contract object: pachet carne si preparate din carne
DA40493712 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 02.06.2026 38
Contract object: produse alimentare
DA40492767 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 02.06.2026 1,047
Contract object: pachet ,,gradinita nr. 10 piatra neamt
DA40507177 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 29.05.2026 17,665
Contract object: alimente
DA40416335 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 26.05.2026 605
Contract object: pachet ,,gradinita nr.10 piatra neamt
DA40443763 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 26.05.2026 702
Contract object: pachet,,gradinita nr.10 piatra neamt
DA40470530 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 26.05.2026 571
Contract object: pachet gr.nr.10
DA40464873 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 25.05.2026 919
Contract object: pachet carne si preparate din carne

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