Skip to content

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
DA41297467 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 30.09.2026 698
alimente cantina
DA41270038 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 25.09.2026 348
alimente cantina
DA41238322 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 22.09.2026 158
alimente cantina
DA41218141 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 18.09.2026 558
alimente cantina
DA41176183 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 14.09.2026 581
alimente cantina
DA41154273 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 10.09.2026 1,858
alimente cantina pentru conservare
DA41125231 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 07.09.2026 504
alimente cantina
DA40844816 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 17.07.2026 482
oua consum
DA40492856 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 27.05.2026 872
diverse produse alimentare
DA40410788 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 18.05.2026 666
alimente cantina
DA40301414 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 04.05.2026 885
alimente cantina
DA40224824 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 22.04.2026 730
alimente cantina
DA40181590 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 15.04.2026 491
alimente cantina
DA39992991 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 12.03.2026 628
alimente cantina
DA39913817 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 27.02.2026 416
alimente cantina
DA39854172 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 18.02.2026 435
produse alimentare
DA39841714 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 16.02.2026 247
alimente cantina
DA39797973 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 09.02.2026 418
alimente cantina
DA39742917 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 30.01.2026 345
alimente cantina
DA39697917 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 23.01.2026 258
alimente cantina
DA39639891 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 13.01.2026 230
alimente cantina
DA39626602 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 09.01.2026 276
alimente cantina
DA39544212 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 15.12.2025 296
materiale cu caracter functional
DA39544148 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15800000-6 15.12.2025 186
alimente pt cantina
DA39432620 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 GALICOM BOTOSANI SRL CUI: 30957892 furnizare 15897300-5 03.12.2025 415
alimente cantina

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