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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
DA41281844 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 28.09.2026 9,483
Contract object: pachet produse alimentare 1
DA41223109 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 21.09.2026 17,124
Contract object: pachet produse alimentare 1
DA41170569 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 14.09.2026 8,721
Contract object: pachet produse alimentare 1
DA41122202 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 08.09.2026 11,174
Contract object: pachet produse alimentare 1
DA40622848 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 16.06.2026 7,329
Contract object: pachet produse alimentare 1
DA40568799 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 09.06.2026 9,223
Contract object: pachet produse alimentare 1
DA40524075 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 02.06.2026 2,710
Contract object: pachet produse alimentare 1
DA40510692 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 29.05.2026 747
Contract object: prachet produse alimentare 2
DA40400873 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 15.05.2026 22,154
Contract object: pachet produse alimentare 1
DA40356982 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 11.05.2026 12,417
Contract object: pachet produse alimentare 1
DA40302619 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 04.05.2026 10,029
Contract object: pachet produse alimentare 1
DA40256549 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 27.04.2026 9,218
Contract object: pachet produse alimentare 1
DA40202080 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 20.04.2026 12,447
Contract object: pachet produse alimentare 1
DA40182385 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 16.04.2026 4,197
Contract object: pachet produse alimentare 1
DA40097046 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 30.03.2026 9,401
Contract object: pachet produse alimentare 1
DA40050904 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 23.03.2026 11,264
Contract object: pachet produse alimentare 1
DA40010529 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 16.03.2026 12,102
Contract object: pachet produse alimentare 1
DA39973243 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 10.03.2026 1,423
Contract object: prachet produse alimentare 2
DA39962805 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 09.03.2026 13,915
Contract object: pachet produse alimentare 1
DA39932094 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 04.03.2026 8,295
Contract object: pachet produse alimentare 1
DA39881334 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 24.02.2026 12,448
Contract object: pachet produse alimentare 1
DA39795001 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 09.02.2026 13,074
Contract object: pachet produse alimentare 1
DA39753379 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 02.02.2026 7,207
Contract object: pachet produse alimentare 1
DA39706265 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 26.01.2026 10,847
Contract object: pachet produse alimentare 1
DA39679313 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 LEXANA CONCEPT SRL CUI: 32793044 furnizare 15800000-6 21.01.2026 11,749
Contract object: pachet produse alimentare 1

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