Skip to content

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
DA41297520 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 30.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41283847 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 30.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41277848 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 28.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41268318 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 28.09.2026 66
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41266054 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 25.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41259005 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 25.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41242495 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 23.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41234302 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 22.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41224426 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 22.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41213786 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 18.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41205903 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 17.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41193353 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 16.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41181571 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 15.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41171464 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 14.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41163032 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 14.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41154494 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 10.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41129965 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 09.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41142382 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 09.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41122702 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 08.09.2026 155
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d
DA41117990 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 AFLUENT SRL CUI: 17531732 furnizare 15811100-7 07.09.2026 44
Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d

20 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