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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
DA41294362 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 30.09.2026 11,164
pachet liceu elie radu
DA41233481 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 23.09.2026 3,205
pachet liceu agricol
DA41225840 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15870000-7 22.09.2026 1,920
achizitie condimente si mirodenii
DA41225619 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15820000-2 22.09.2026 11,550
achizitie piscoturi si biscuiti
DA41225283 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15830000-5 22.09.2026 7,110
achizitie zahar si produse conexe
DA41224141 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15330000-0 22.09.2026 10,031
achizitie fructe si legume
DA41224008 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15241300-2 22.09.2026 9,600
achizitie conserve de peste
DA41223894 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15130000-8 22.09.2026 15,000
achizitie produse din carne
DA41223764 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15112000-6 22.09.2026 32,023
achizitie carne de pasare
DA41214126 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15420000-8 22.09.2026 11,850
achizitie ulei rafinat
DA41212403 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 03142400-2 22.09.2026 920
achizitie oua de gaina
DA41201664 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 18.09.2026 11,121
pachet liceu elie radu
DA41140495 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 10.09.2026 3,190
pachet liceu agricol
DA41101876 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 04.09.2026 14,263
pachet liceu elie radu
DA41101891 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 04.09.2026 1,978
pachet liceu elie radu - legume
DA40672370 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15820000-2 23.06.2026 12,000
achizitie piscoturi si biscuiti
DA40666458 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15870000-7 22.06.2026 2,013
achizitie condimente si mirodenii
DA40666136 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15830000-5 22.06.2026 7,110
achizitie zahar si produse conexe
DA40665940 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15330000-0 22.06.2026 10,031
achizitie fructe si legume
DA40665797 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15241300-2 22.06.2026 9,600
achizitie conserve de peste
DA40665653 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15130000-8 22.06.2026 15,000
achizitie produse din carne
DA40665525 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15112000-6 22.06.2026 32,023
achizitie carne de pasare
DA40665420 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15420000-8 22.06.2026 11,850
achizitie ulei rafinat
DA40665320 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 03142400-2 22.06.2026 920
achizitie oua de gaina
DA40541922 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 04.06.2026 885
pachet liceu petru rares

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