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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
DA41288608 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 29.09.2026 1,755
pachet produse alimentare
DA41268304 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15331170-9 28.09.2026 1,493
pachet alimente
DA41258730 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15331170-9 24.09.2026 516
pachet alimente
DA41258935 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 24.09.2026 178
pachet produse alimentare
DA41252487 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 23.09.2026 4,920
pachet produse alimentare
DA41252409 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 23.09.2026 424
pachet produse alimentare
DA41235766 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 22.09.2026 1,663
pachet produse alimentare
DA41219576 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15890000-3 20.09.2026 5,277
pachet diverse alimente
DA41218593 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15331170-9 18.09.2026 997
pachet alimente
DA41185869 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 15.09.2026 1,498
pachet produse alimentare
DA41177505 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15331170-9 15.09.2026 934
pachet alimente
DA41164244 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15890000-3 11.09.2026 1,393
pachet alimente
DA41145080 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15331428-3 09.09.2026 689
pachet produse alimentare
DA41118440 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 03311700-9 04.09.2026 1,626
pachet alimente
DA41118063 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 04.09.2026 1,084
pachet alimente
DA41117979 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 04.09.2026 1,891
pachet produse alimentare
DA41118023 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15331428-3 04.09.2026 385
pachet produse alimentare
DA40784184 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15543300-9 08.07.2026 1,086
pachet alimente
DA40674759 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 22.06.2026 1,215
pachet produse alimentare
DA40638559 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 16.06.2026 285
pachet alimente
DA40593034 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 10.06.2026 5,300
pachet alimente
DA40581463 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 09.06.2026 4,940
pachet produse alimentare
DA40571551 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15800000-6 08.06.2026 2,456
pachet alimente
DA40572513 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15312200-0 08.06.2026 90
cartofi wedges natur 2.5kg
DA40572453 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 03221112-4 08.06.2026 1,773
pachet alimente

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