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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
DA41119960 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 MAREMA TRANS SRL CUI: 27155163 furnizare 15811100-7 09.09.2026 577
Contract object: pachet paine si produse de panificatie
DA41060990 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 MAREMA TRANS SRL CUI: 27155163 furnizare 15811100-7 28.08.2026 707
Contract object: pachet paine si produse de panificatie
DA41023562 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 20.08.2026 472
Contract object: produse panificatie lmp bucium
DA41006146 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 MAREMA TRANS SRL CUI: 27155163 furnizare 15811100-7 19.08.2026 505
Contract object: pachet paine si produse de panificatie
DA40927715 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 MAREMA TRANS SRL CUI: 27155163 furnizare 15811100-7 03.08.2026 988
Contract object: paine si produse de panificatie
DA40901063 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 28.07.2026 476
Contract object: produse panificatie lmp bucium
DA40704180 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 25.06.2026 463
Contract object: produse panificatie lmp bucium
DA40486431 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 26.05.2026 472
Contract object: produse panificatie
DA40468803 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 MAREMA TRANS SRL CUI: 27155163 furnizare 15811100-7 25.05.2026 400
Contract object: pachet paine si produse de panificatie
DA40301239 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 MAREMA TRANS SRL CUI: 27155163 furnizare 15811100-7 04.05.2026 297
Contract object: pachet paine si produse de panificatie
DA40269550 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 29.04.2026 436
Contract object: produse panificatie lmp bucium
DA40085928 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 27.03.2026 479
Contract object: produse panificatie lmp bucium
DA39890354 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 26.02.2026 393
Contract object: produse panificatie lmp bucium
DA39769051 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 04.02.2026 398
Contract object: produse panificatie lmp bucium
DA33142737 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 02.05.2023 341
Contract object: pachet panificatie lp bucium
DA32939928 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 31.03.2023 335
Contract object: pachet panificatie lp bucium
DA32700813 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 02.03.2023 279
Contract object: pachet panificatie lp bucium
DA32486176 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 02.02.2023 257
Contract object: pachet 28
DA32324765 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 05.01.2023 411
Contract object: pachet panificatie lp bucium
DA31112392 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 02.08.2022 303
Contract object: pachet 26
DA30940999 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 01.07.2022 257
Contract object: pachet panificatie lp bucium
DA30750726 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 03.06.2022 286
Contract object: pachet panificatie lp bucium
DA30499442 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 03.05.2022 312
Contract object: pachet panificatie lp bucium
DA30303048 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 04.04.2022 273
Contract object: pachet produse panificatie lp
DA30058381 COMUNA BUCIUM CUI: 4561979 MAREMA TRANS SRL CUI: 27155163 furnizare 15811000-6 02.03.2022 187
Contract object: pachet panificatie com bucium

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