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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
DA41097872 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 02.09.2026 1,132
Contract object: paine alba 500 grame feliata
DA41097814 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 02.09.2026 1,843
Contract object: paine alba 500g, paine bagheta
DA40949169 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 07.08.2026 1,692
Contract object: paine alba 500 grame feliata
DA40947674 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 07.08.2026 685
Contract object: pachet paine
DA40951164 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 07.08.2026 1,162
Contract object: paine alba 500 grame feliata
DA40942968 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 06.08.2026 474
Contract object: paine alba bagheta 100 grame
DA40943066 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 06.08.2026 714
Contract object: paine alba bagheta 100 grame
DA40835977 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 17.07.2026 1,683
Contract object: paine alba 500 grame feliata, paine alba bagheta 100 grame
DA40829739 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 15.07.2026 1,277
Contract object: pachet paine
DA40726438 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 30.06.2026 384
Contract object: paine alba bagheta 100 grame
DA40686407 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 23.06.2026 1,360
Contract object: paine
DA40686643 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 23.06.2026 930
Contract object: paine alba bagheta 100 grame
DA40650675 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 17.06.2026 1,732
Contract object: pachet paine
DA40566952 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 09.06.2026 5,060
Contract object: paine alba
DA40554273 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 08.06.2026 1,427
Contract object: paine
DA40506604 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 02.06.2026 948
Contract object: paine alba bagheta 100 grame
DA40517877 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 02.06.2026 1,368
Contract object: paine alba bagheta 100 grame
DA40349142 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 11.05.2026 1,099
Contract object: paine alba 500 grame feliata ;paine alba bagheta 100 grame
DA40349174 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 11.05.2026 1,050
Contract object: paine
DA40235613 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 23.04.2026 2,061
Contract object: paine alba, paine alba bagheta
DA40218839 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 22.04.2026 2,422
Contract object: paine alba 500 grame feliata, paine alba bagheta 100 grame
DA40126335 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 02.04.2026 1,540
Contract object: paine
DA40126405 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 02.04.2026 2,816
Contract object: paine
DA39966260 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 09.03.2026 1,288
Contract object: paine alba
DA39966156 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLORIAN SRL CUI: 2505220 furnizare 15811100-7 09.03.2026 1,175
Contract object: paine alba

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