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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
DA40918604 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 31.07.2026 6,840
Contract object: paine alba 0.300kg feliata , ambalata
DA40918427 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 31.07.2026 3,987
Contract object: paine alba 0.300kg feliata , ambalata
DA40728768 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 01.07.2026 3,357
Contract object: paine alba 0.300kg feliata , ambalata
DA40617600 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 12.06.2026 122
Contract object: bagheta- paine alba nefeliata 0,200 kg
DA40617693 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 12.06.2026 2,602
Contract object: paine alba feliata 0,700 kg
DA40522584 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 01.06.2026 3,600
Contract object: paine alba 0.300kg feliata , ambalata
DA40296920 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 05.05.2026 1,812
Contract object: paine alba feliata 0,700 kg
DA40290645 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 04.05.2026 3,420
Contract object: paine alba 0.300kg feliata , ambalata
DA40115011 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 01.04.2026 2,662
Contract object: paine
DA40115130 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15811100-7 01.04.2026 108
Contract object: bagheta -paine nefeliata 0.200kg
DA40115290 GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 PANVAD SRL CUI: 26221854 furnizare 15810000-9 01.04.2026 576
Contract object: produse de panificatie proaspete
DA40113706 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 31.03.2026 4,005
Contract object: paine alba 0.300kg feliata , ambalata
DA39911968 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 02.03.2026 3,915
Contract object: paine alba 0.300kg feliata , ambalata
DA39748245 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 02.02.2026 3,690
Contract object: paine alba 0.300kg feliata , ambalata
DA39408958 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 28.11.2025 3,553
Contract object: paine alba 0.300kg feliata , ambalata
DA39180089 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 03.11.2025 3,753
Contract object: paine alba 0.300kg feliata , ambalata
DA38979744 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 01.10.2025 3,436
Contract object: paine alba 0.300kg feliata , ambalata
DA38770825 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 01.09.2025 2,889
Contract object: paine alba 0.300kg feliata , ambalata
DA38627417 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 31.07.2025 3,681
Contract object: paine alba 0.300kg feliata , ambalata
DA38431800 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 30.06.2025 3,355
Contract object: paine alba 0.300kg feliata , ambalata
DA38244021 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 02.06.2025 4,230
Contract object: paine alba 0.300kg feliata , ambalata
DA38008802 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 30.04.2025 3,591
Contract object: paine alba 0.300kg feliata , ambalata
DA37780492 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 31.03.2025 4,212
Contract object: paine alba 0.300kg feliata , ambalata
DA37603726 ORASUL ALESD CUI: 4348920 PANVAD SRL CUI: 26221854 furnizare 15810000-9 05.03.2025 26,964
Contract object: achizitie produse de panificatie pentru cantina sociala a orasului alesd
DA37574489 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 03.03.2025 4,356
Contract object: paine alba 0.300kg feliata , ambalata

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