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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
DA40139686 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 03.04.2026 1,350
pachete alimente persoane varstnice
DA40139705 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 03.04.2026 765
alimente pentru cantina de ajutor social
DA39545706 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 16.12.2025 2,093
cozonac mai multa umplutura - cantina de ajutor social + pachete persoane varstnice
DA37893446 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 11.04.2025 2,183
cozonac mai multa umplutura - cantina de ajutor social + pachete persoane varstnice
DA37279504 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15811100-7 13.01.2025 184
produse alimentare
DA37279526 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 3,822
produse alimentare
DA37279532 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 1,955
produse alimentare
DA37279542 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 4,173
produse alimentare
DA37279553 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 3,968
produse alimentare
DA37279560 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 413
produse alimentare
DA37279567 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 3,968
produse alimentare
DA37279579 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 3,968
produse alimentare
DA37279589 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 13.01.2025 3,968
produse alimentare
DA37273462 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 1,470
produse alimentare
DA37273474 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 805
produse alimentare
DA37273477 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 1,605
produse alimentare
DA37273485 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 300
produse alimentare
DA37273492 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 1,984
produse alimentare
DA37273504 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 275
produse alimentare
DA37273509 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 207
produse alimentare
DA37273516 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 2,108
produse alimentare
DA37273524 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 2,108
produse alimentare
DA37273536 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 2,108
produse alimentare
DA37273528 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 2,108
produse alimentare
DA37273546 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 AUTO-IOSIF SRL CUI: 28481842 furnizare 15810000-9 10.01.2025 278
produse alimentare

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