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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
DA41198846 INSPECTORATUL SCOLAR CALARASI CUI: 3796985 ANTONIO FAMILY SRL CUI: 17684744 furnizare 39831240-0 17.09.2026 462
Contract object: achizitie materiale curatenie
DA40670907 UNITATEA MILITARA 0256 CUI: 15263943 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15981200-0 23.06.2026 755
Contract object: apa minerala carbogazoasa 2l + taxa sgr
DA40420244 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 ANTONIO FAMILY SRL CUI: 17684744 furnizare 37000000-8 19.05.2026 2,231
Contract object: pachet scoala
DA39847642 COMUNA INDEPENDENTA CUI: 3966370 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 18.02.2026 26,310
Contract object: pacget cadou
DA39603481 COMUNA JEGALIA CUI: 3796756 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 23.12.2025 12,569
Contract object: furnizare pachete cadou pentru elevii din comuna jegalia judetul calarasi
DA39597176 COMUNA MODELU CUI: 3966354 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 22.12.2025 23,374
Contract object: furnizare pachete cadou pentru elevii din comuna modelu judetul calarasi
DA39431847 COMUNA ROSETI CUI: 4294146 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 03.12.2025 45,424
Contract object: pachet craciun
DA38696997 UNITATEA MILITARA 0256 CUI: 15263943 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15981200-0 14.08.2025 954
Contract object: apa minerala carbogazoasa 2l
DA37229916 COMUNA INDEPENDENTA CUI: 3966370 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 19.12.2024 27,264
Contract object: dulciuri pachet craciun
DA36220293 UNITATEA MILITARA 0256 CUI: 15263943 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15981200-0 30.07.2024 1,283
Contract object: apa minerala perla pet 2l
DA36012199 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15981100-9 26.06.2024 2,028
Contract object: apa minerala plata
DA34742433 COMUNA INDEPENDENTA CUI: 3966370 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 19.12.2023 25,434
Contract object: pachet dulciuri
DA34718620 COMUNA JEGALIA CUI: 3796756 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 18.12.2023 22,814
Contract object: furnizare pachete de craciun pentru comuna jegalia judetul calarasi
DA34532500 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 20.11.2023 3,770
Contract object: achizitie pachet de dulciuri
DA33816892 COMUNA GRADISTEA CUI: 4602688 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15800000-6 11.08.2023 3,784
Contract object: pachet produse alimentare - ziua comunei
DA33764156 COMUNA INDEPENDENTA CUI: 3966370 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15800000-6 02.08.2023 4,372
Contract object: produse alimentare
DA32203217 COMUNA INDEPENDENTA CUI: 3966370 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 15.12.2022 22,160
Contract object: pachet dulciuri
DA31178696 COMUNA GRADISTEA CUI: 4602688 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15982000-5 11.08.2022 2,510
Contract object: pachet produse conform solicitare nr 6462/11.08.2022
DA31169099 COMUNA INDEPENDENTA CUI: 3966370 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15982000-5 10.08.2022 3,572
Contract object: pachet bauturi si prajituri
DA29631081 COMUNA JEGALIA CUI: 3796756 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 20.12.2021 9,425
Contract object: furnizare pachet produse alimentare pentru comuna jegalia judetul calarasi
DA29529409 COMUNA INDEPENDENTA CUI: 3966370 ANTONIO FAMILY SRL CUI: 17684744 furnizare 15842300-5 13.12.2021 15,138
Contract object: pachet dulciuri
DA28412115 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 ANTONIO FAMILY SRL CUI: 17684744 servicii 39831240-0 21.07.2021 2,163
Contract object: produse curatenie
DA27940774 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 ANTONIO FAMILY SRL CUI: 17684744 servicii 39831240-0 12.05.2021 1,785
Contract object: pachet curatenie
DA27587740 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 ANTONIO FAMILY SRL CUI: 17684744 servicii 39830000-9 17.03.2021 1,680
Contract object: pachet consumabile
DA27180746 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 ANTONIO FAMILY SRL CUI: 17684744 furnizare 39830000-9 28.12.2020 2,227
Contract object: pahet curatenie

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