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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
DA39535174 COMUNA TRAIAN CUI: 15552755 AGRO FRUCT SRL CUI: 22869625 furnizare 15842300-5 15.12.2025 35,319
Contract object: achizitie dulciuri copii craciun 2025
DA39527895 COMUNA FRASINET CUI: 3966397 AGRO FRUCT SRL CUI: 22869625 furnizare 15842300-5 12.12.2025 24,528
Contract object: oferta pachet sarbatori
DA37765580 COMUNA FRASINET CUI: 3966397 AGRO FRUCT SRL CUI: 22869625 furnizare 39831240-0 27.03.2025 6,757
Contract object: pachet produse curatenie
DA37215205 COMUNA FRASINET CUI: 3966397 AGRO FRUCT SRL CUI: 22869625 furnizare 15842300-5 17.12.2024 28,341
Contract object: pachete craciun
DA37195525 COMUNA TRAIAN CUI: 15552755 AGRO FRUCT SRL CUI: 22869625 servicii 15842300-5 16.12.2024 29,133
Contract object: pachete craciun elevi
DA32175839 COMUNA TRAIAN CUI: 15552755 AGRO FRUCT SRL CUI: 22869625 furnizare 15842300-5 14.12.2022 22,434
Contract object: achizitie dulciuri
DA32100132 COMUNA FRASINET CUI: 3966397 AGRO FRUCT SRL CUI: 22869625 furnizare 15842300-5 08.12.2022 35,313
Contract object: pachet craciun 2022
DA29576467 COMUNA FRASINET CUI: 3966397 AGRO FRUCT SRL CUI: 22869625 furnizare 15842300-5 15.12.2021 22,242
Contract object: pachete craciun 2021
DA27109534 COMUNA TRAIAN CUI: 15552755 AGRO FRUCT SRL CUI: 22869625 furnizare 15842300-5 17.12.2020 16,737
Contract object: furnizare pachet dulciuri pentru craciun

9 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