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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
DA40727594 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 30.06.2026 1,064
Contract object: pachet torturi
DA39429827 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 04.12.2025 14,141
Contract object: produse de cofetarie
DA39262036 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 11.11.2025 11,020
Contract object: produse de cofetarie
DA38853406 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 12.09.2025 12,414
Contract object: produse de cofetarie
DA38682561 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 12.08.2025 13,693
Contract object: produse de cofetarie
DA38494377 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 09.07.2025 1,052
Contract object: pachet tort si fursecuri
DA38460380 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 04.07.2025 13,710
Contract object: produse de cofetarie
DA38029829 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 07.05.2025 10,186
Contract object: produse de cofetarie
DA37886673 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 14.04.2025 10,744
Contract object: produse de cofetarie
DA37586882 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 05.03.2025 10,311
Contract object: produse de cofetarie
DA37431873 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 05.02.2025 266
Contract object: prajitura ecler vanilie cu frisca 125gr.
DA37419074 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 04.02.2025 282
Contract object: prajitura frezia 110gr.
DA37302483 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 15.01.2025 217
Contract object: prajitura ecler vienez 90g
DA37141352 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 12.12.2024 15,731
Contract object: produse de cofetarie
DA37110612 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 06.12.2024 221
Contract object: charlota cacao 80 gr
DA37097092 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 05.12.2024 331
Contract object: tarta fructe 100gr
DA37036013 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 28.11.2024 238
Contract object: savarina 150 gr
DA36886810 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 11.11.2024 16,737
Contract object: produse de cofetarie
DA36879721 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 07.11.2024 252
Contract object: prajitura boema 85gr.
DA36859576 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 05.11.2024 240
Contract object: prajitura cremsnit 100gr.
DA36704568 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 14.10.2024 224
Contract object: prajitura ecler glasat 80gr
DA36685055 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 11.10.2024 14,147
Contract object: produse de cofetarie
DA36516586 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 16.09.2024 353
Contract object: prajitura frezia 110gr.
DA36256106 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 06.08.2024 15,573
Contract object: produse de cofetarie
DA36075978 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CRIZANTEMA SRL CUI: 1889786 furnizare 15812200-5 12.07.2024 16,887
Contract object: produse de cofetarie

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