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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41226076 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 21.09.2026 50,820
achizitie paine
DA41195156 CENTRUL CULTURAL BOTOSANI CUI: 54354856 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 55520000-1 16.09.2026 1,351
platouri aperitiv - salonul de arta naiva 2026
DA40665159 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 19.06.2026 50,820
achizitie paine
DA40516861 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 02.06.2026 630
achizitie directa
DA40519746 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 02.06.2026 2,027
achizitie directa
DA40179510 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811000-6 15.04.2026 7,862
achizitie produse de panificatie
DA40039511 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 19.03.2026 50,820
achizitie paine
DA39543117 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 55311000-3 15.12.2025 18,020
masa de pranz participanti - datini si obiceiuri de iarna 2025
DA39513708 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 11.12.2025 46,200
achizitie paine
DA38899875 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 19.09.2025 40,500
achizitie paine
DA38359105 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 18.06.2025 40,500
achizitie paine
DA38098776 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 14.05.2025 1,830
paine alba feliata si amb. 350 gr.
DA37888526 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 16.04.2025 3,660
paine alba feliata si amb. 350 gr.
DA37758235 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 27.03.2025 40,500
achizitie paine
DA37515985 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 21.02.2025 17,400
produse de panificatie
DA37414287 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 04.02.2025 6,455
produse panificatie
DA37337699 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 21.01.2025 6,684
produse panificatie
DA37229019 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15810000-9 19.12.2024 1,880
alimente
DA37003788 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 25.11.2024 13,505
produse panificatie
DA35958003 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 17.06.2024 134
paine franzela alba la vatra feliata 600gr
DA35923206 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 12.06.2024 720
paine franzela alba la vatra feliata 600gr
DA35874568 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 04.06.2024 480
paine franzela alba la vatra feliata 600gr
DA35795147 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 24.05.2024 624
paine alba franzela feliata 600 gr.
DA35409918 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 05.04.2024 56,496
produse panificatie
DA35104180 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PANEX DISTRIBUTIE SRL CUI: 24589567 furnizare 15811100-7 23.02.2024 20,610
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