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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
DA41297026 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 30.09.2026 1,600
Contract object: albinita / kg
DA41292849 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 30.09.2026 248
Contract object: piscoturi / kg
DA41290592 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 29.09.2026 660
Contract object: piscoturi / kg
DA41280250 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 03222321-9 28.09.2026 5
Contract object: mere
DA41280281 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 03222321-9 28.09.2026 1,000
Contract object: mere
DA41270656 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 28.09.2026 520
Contract object: chec fructe / kg
DA41276690 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812000-3 28.09.2026 6,400
Contract object: linzer cirese / kg
DA41270437 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 25.09.2026 921
Contract object: muffins
DA41266353 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 25.09.2026 1,593
Contract object: produse de panificatie
DA41262042 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 25.09.2026 140
Contract object: placintele cu cas
DA41260440 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 25.09.2026 599
Contract object: muffins cu morcov si goji 70g
DA41258188 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 24.09.2026 561
Contract object: placintele cu cas
DA41257812 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812100-4 24.09.2026 4,800
Contract object: lamaita / kg
DA41242150 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 23.09.2026 330
Contract object: piscoturi / kg
DA41238225 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 23.09.2026 4
Contract object: muffins cu morcov 70g
DA41241884 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 23.09.2026 1,595
Contract object: corn simplu 80g
DA41239230 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 23.09.2026 106
Contract object: muffins cu morcov 70g
DA41238306 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 22.09.2026 582
Contract object: muffins cu morcov 70g
DA41231484 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 22.09.2026 165
Contract object: piscoturi / kg
DA41223701 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15842300-5 21.09.2026 4,920
Contract object: rulada cu gem kg
DA41206728 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 18.09.2026 480
Contract object: linzer cu branza de vaci
DA41214710 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 18.09.2026 827
Contract object: prajitura cu mere
DA41215387 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 18.09.2026 2,318
Contract object: produse de cofetarie
DA41209600 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 18.09.2026 208
Contract object: placintele cu cas
DA41205945 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 NICOLA CARM IMPEX SRL CUI: 2876563 furnizare 15812200-5 17.09.2026 608
Contract object: placintele cu cas

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