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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
DA41076109 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 31.08.2026 7,026
Contract object: produse din carne de pui
DA41020776 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 19.08.2026 5,037
Contract object: carne de pui si alte produse alimentare
DA40901135 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 28.07.2026 9,322
Contract object: produse carne pui
DA40716491 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 26.06.2026 13,443
Contract object: pachet produse alimentare asortate
DA27210159 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15112130-6 07.01.2021 2,030
Contract object: pachez produse din carne de pui
DA23370474 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 26.06.2019 13,940
Contract object: legume si carne de pasare
DA22128033 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 19.12.2018 10,787
Contract object: diverse produse alimentare

7 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