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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
DA41269938 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 25.09.2026 1,506
Contract object: pachet alimente
DA41215645 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 18.09.2026 1,026
Contract object: pachet alimente
DA41163514 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 11.09.2026 1,880
Contract object: pachet alimente
DA41122569 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 07.09.2026 1,380
Contract object: pachet alimente
DA40624974 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 15.06.2026 747
Contract object: pachet alimente
DA40567523 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 08.06.2026 1,334
Contract object: pachet alimente
DA40527112 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 02.06.2026 968
Contract object: pachet alimente
DA40463796 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 25.05.2026 1,103
Contract object: pachet alimente
DA40407566 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 18.05.2026 1,475
Contract object: pachet alimente
DA40353980 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 11.05.2026 1,320
Contract object: pachet alimente
DA40297734 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 04.05.2026 1,349
Contract object: pachet alimente
DA40248998 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 27.04.2026 1,118
Contract object: pachet alimente
DA40199690 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 20.04.2026 1,315
Contract object: pachet alimente
DA40173424 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 15.04.2026 415
Contract object: pachet alimente
DA40090628 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 27.03.2026 1,098
Contract object: pachet alimente
DA40043650 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 20.03.2026 1,138
Contract object: pachet alimente
DA40007181 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 16.03.2026 1,483
Contract object: pachet alimente
DA39957635 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 06.03.2026 1,422
Contract object: pachet alimente
DA39902180 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 26.02.2026 1,808
Contract object: pachet alimente
DA39869872 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 20.02.2026 1,094
Contract object: pachet alimente
DA39788046 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 06.02.2026 1,168
Contract object: pachet alimente
DA39750347 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 02.02.2026 745
Contract object: pachet alimente
DA39699952 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 23.01.2026 1,170
Contract object: pachet alimente
DA39659643 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 16.01.2026 802
Contract object: pachet alimente
DA39620880 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 VOEVODU CODREAN SRL CUI: 32070896 furnizare 15897300-5 08.01.2026 1,314
Contract object: 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