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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
DA41270724 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 25.09.2026 4,280
achizitie directa produse de patiserie si cofetarie
DA41201202 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 17.09.2026 4,299
achizitie directa produse de patiserie si cofetarie
DA41149625 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812100-4 10.09.2026 6,157
achizitie directa produse de patiserie si cofetarie
DA41103685 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812200-5 03.09.2026 5,112
achizitie directa produse de patiserie si cofetarie
DA41021492 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 20.08.2026 4,185
achizitie directa produse de patiserie si cofetarie
DA41013300 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 19.08.2026 4,175
achizitie directa produse de patiserie si cofetarie
DA40978264 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 12.08.2026 4,347
achizitie directa produse de patiserie si cofetarie
DA40968737 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812200-5 11.08.2026 120
achizitie directa mini-prajituri
DA40930621 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812100-4 04.08.2026 5,205
achizitie directa produse de cofetarie si patiserie
DA40893054 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 28.07.2026 3,969
achizitie directa produse de cofetarie si patiserie
DA40863119 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 22.07.2026 4,305
achizitie directa produse de cofetarie si patiserie
DA40812472 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15810000-9 13.07.2026 5,304
achizitie directa produse de cofetarie si patiserie
DA40764246 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 06.07.2026 4,269
achizitie directa produse de patiserie_cofetarie
DA40718918 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812200-5 29.06.2026 4,368
achizitie directa produse de patiserie_cofetarie
DA40684212 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 23.06.2026 5,403
achizitie directa produse de patiserie_cofetarie
DA40679385 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812200-5 22.06.2026 240
achizitie directa mini-prajituri
DA40622760 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15810000-9 15.06.2026 1,865
achizitie directa produse de patiserie_cofetarie
DA40566245 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812200-5 08.06.2026 978
achizitie directa produse de patiserie_cofetarie
DA40523180 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 02.06.2026 2,080
achizitie directa produse patiserie_cofetarie
DA40464130 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 25.05.2026 3,376
achizitie directa produse patiserie_cofetarie
DA40416402 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15810000-9 18.05.2026 237
achizitie directa macedonia 100gr
DA40411512 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15810000-9 18.05.2026 2,578
achizitie directa produse patiserie_cofetarie
DA40410318 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15810000-9 18.05.2026 1,650
achizitie directa produse patiserie_cofetarie
DA40386745 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15810000-9 14.05.2026 1,524
achizitie directa produse patiserie_cofetarie
DA40345296 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15810000-9 08.05.2026 3,426
achizitie directa produse patiserie_cofetarie

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