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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
DA41253894 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 24.09.2026 358
Contract object: franzela feliata
DA41255632 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 24.09.2026 729
Contract object: achizitie alimente
DA41217794 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 18.09.2026 729
Contract object: achizitie alimente
DA41201963 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 17.09.2026 358
Contract object: franzela feliata
DA41194121 LICEUL ENERGETIC CUI: 4332150 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 16.09.2026 17,225
Contract object: paine
DA41171733 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 14.09.2026 729
Contract object: achizitie alimente
DA41156976 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 11.09.2026 358
Contract object: franzela feliata
DA41137565 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 08.09.2026 583
Contract object: achizitie alimente
DA41137484 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811200-8 08.09.2026 9,500
Contract object: chifla 100g
DA41112996 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 04.09.2026 278
Contract object: franzela feliata
DA40686318 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 23.06.2026 144
Contract object: achizitie alimente
DA40668923 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 19.06.2026 120
Contract object: achizitie alimente
DA40624000 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 15.06.2026 528
Contract object: achizitie alimente
DA40612717 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 12.06.2026 108
Contract object: franzela feliata
DA40567734 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 08.06.2026 600
Contract object: achizitie alimente
DA40552871 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 08.06.2026 216
Contract object: franzela feliata
DA40516622 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 29.05.2026 360
Contract object: achizitie alimente
DA40506005 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 28.05.2026 120
Contract object: franzela feliata
DA40447934 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 21.05.2026 696
Contract object: achizitie alimente
DA40445522 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 21.05.2026 324
Contract object: franzela feliata 400g
DA40404170 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 15.05.2026 720
Contract object: achizitie alimente
DA40387836 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 14.05.2026 324
Contract object: franzela feliata 400g
DA40349109 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 08.05.2026 672
Contract object: achizitie alimente
DA40333577 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 07.05.2026 324
Contract object: franzela feliata 400g
DA40285305 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 ASOCIATIA ARTOSNICOSANT CUI: 31437588 furnizare 15811100-7 30.04.2026 324
Contract object: franzela feliata 400g

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