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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
DA40112981 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 01.04.2026 1,984
Contract object: pachet produse alimentare
DA40113002 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 01.04.2026 483
Contract object: pachet produse alimentare
DA39743137 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.01.2026 2,695
Contract object: pachet produse alimentare
DA39609854 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 29.12.2025 797
Contract object: pachet produse alimentare
DA39609835 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 29.12.2025 1,534
Contract object: pachet produse alimentare
DA39409758 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 28.11.2025 77
Contract object: pachet produse alimentare
DA39409783 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 28.11.2025 2,779
Contract object: pachet produse alimentare
DA39183876 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 31.10.2025 370
Contract object: pachet produse alimentare
DA39183900 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 31.10.2025 2,681
Contract object: pachet produse alimentare
DA38979685 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.09.2025 1,306
Contract object: pachet produse alimentare
DA38768012 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 29.08.2025 712
Contract object: pachet produse alimentare
DA38619198 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.07.2025 1,440
Contract object: pachet produse alimentare
DA38619212 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.07.2025 342
Contract object: pachet produse alimentare
DA38439318 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.06.2025 2,362
Contract object: pachet produse alimentare
DA38439322 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.06.2025 717
Contract object: pachet produse alimentare
DA38242258 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.05.2025 1,027
Contract object: pachet produse alimentare
DA38242265 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 30.05.2025 2,304
Contract object: pachet produse alimentare
DA38023964 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 05.05.2025 532
Contract object: pachet produse alimentare
DA38023974 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 05.05.2025 1,880
Contract object: pachet produse alimentare
DA37798881 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 01.04.2025 2,242
Contract object: pachet produse alimentare
DA37798895 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 01.04.2025 466
Contract object: pachet produse alimentare
DA37573759 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 28.02.2025 214
Contract object: pachet produse alimentare
DA37573768 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 28.02.2025 2,458
Contract object: pachet produse alimentare
DA37413103 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 04.02.2025 175
Contract object: pachet produse alimentare
DA37413123 ORAS NADLAC CUI: 3518822 DELTA CARM SRL CUI: 17729145 furnizare 15800000-6 04.02.2025 2,224
Contract object: pachet produse alimentare

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