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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
DA40674313 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 22.06.2026 298
Contract object: paine alba 400gr
DA40522140 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 02.06.2026 1,239
Contract object: paine alba 400gr
DA40115700 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 01.04.2026 1,148
Contract object: paine alba 400gr
DA39884267 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 24.02.2026 689
Contract object: paine alba 400gr
DA39743109 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 30.01.2026 1,652
Contract object: paine alba 400gr
DA39461511 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 09.12.2025 872
Contract object: paine alba 400gr
DA39179025 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 31.10.2025 936
Contract object: paine alba 400gr
DA38428664 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 27.06.2025 744
Contract object: paine alba 400gr
DA38231560 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 29.05.2025 1,515
Contract object: paine alba 400gr
DA37784451 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 31.03.2025 936
Contract object: paine alba 400gr
DA37615582 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 10.03.2025 661
Contract object: paine alba 400gr
DA37392181 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 31.01.2025 771
Contract object: paine alba 400gr
DA37256460 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 30.12.2024 987
Contract object: paine alba 400gr
DA37044055 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 29.11.2024 881
Contract object: paine alba 400gr
DA36830728 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 31.10.2024 826
Contract object: paine alba 400gr
DA35981718 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 19.06.2024 1,166
Contract object: paine alba 400gr
DA35857456 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 04.06.2024 872
Contract object: paine alba 400gr
DA35630358 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 29.04.2024 826
Contract object: paine alba 400gr
DA35387583 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 29.03.2024 826
Contract object: paine alba 400gr
DA35141044 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 28.02.2024 689
Contract object: paine alba 400gr
DA34937259 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 31.01.2024 1,125
Contract object: paine alba 400gr
DA34601077 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 29.11.2023 1,331
Contract object: paine alba 400gr
DA33359739 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 29.05.2023 617
Contract object: paine alba 400gr
DA32940788 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 31.03.2023 470
Contract object: paine alba 400gr
DA32680204 COMUNA PANACI CUI: 4326892 CANIDEV SRL CUI: 28629362 furnizare 15811100-7 28.02.2023 352
Contract object: paine alba 400gr

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