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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
DA41284691 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 29.09.2026 940
Contract object: produse panificatie
DA41277881 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15811000-6 28.09.2026 602
Contract object: produse patiserie
DA41272432 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 28.09.2026 922
Contract object: produse panificatie
DA41253284 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 25.09.2026 894
Contract object: produse panificatie
DA41263772 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 25.09.2026 922
Contract object: produse panificatie
DA41231011 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 24.09.2026 883
Contract object: produse panificatie
DA41241974 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 24.09.2026 894
Contract object: produse panificatie
DA41223046 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 21.09.2026 865
Contract object: produse panificatie
DA41211868 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 18.09.2026 865
Contract object: produse panificatie
DA41201288 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 17.09.2026 865
Contract object: produse panificatie
DA41190356 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 16.09.2026 900
Contract object: produse panificatie
DA41190597 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15811000-6 16.09.2026 90
Contract object: produse panificatie
DA41179869 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 16.09.2026 831
Contract object: produse panificatie
DA41172366 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 15.09.2026 917
Contract object: produse panificatie
DA41164765 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 15.09.2026 1,298
Contract object: produse panificatie
DA41142516 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 09.09.2026 1,521
Contract object: produse panificatie
DA41145854 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15811000-6 09.09.2026 75
Contract object: pesmet 500 gr
DA41131979 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 08.09.2026 1,507
Contract object: produse panificatie
DA41133957 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15811000-6 08.09.2026 2,720
Contract object: paine casa cu cartofi 2000 gr
DA41124216 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 07.09.2026 805
Contract object: produse panificatie
DA41111544 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 07.09.2026 63
Contract object: produse panificatie
DA41101517 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 03.09.2026 63
Contract object: produse panificatie
DA41091620 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15811000-6 03.09.2026 32
Contract object: produse panificatie
DA41091616 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 03.09.2026 63
Contract object: produse panificatie
DA41082052 MENZA SRL CUI: 47783197 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15811000-6 01.09.2026 16
Contract object: produse panificatie

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