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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
DA41245130 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 25.09.2026 151
paine alba 0,700 gr.
DA41193848 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 17.09.2026 151
paine alba 0,700 gr.
DA41131248 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 09.09.2026 151
paine alba 0,700 gr.
DA41086747 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 02.09.2026 251
cozonac 0,900 kg (cu diferite umpluturi, rahat,cacao, nuca sau mac)
DA40647700 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 18.06.2026 81
paine alba 0,700 gr.
DA40593858 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15812000-3 11.06.2026 246
paine alba 0,700 gr.
DA40489745 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 08.06.2026 91
paine alba 0,700 gr.
DA40540729 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 08.06.2026 240
cozonac 0,900 kg (cu diferite umpluturi, rahat,cacao, nuca sau mac)
DA40469228 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15812100-4 26.05.2026 172
foietaj cu diferite umpluturi 0,80 gr
DA40425728 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15812000-3 21.05.2026 89
cozonac 0,900 kg (cu diferite umpluturi, rahat,cacao, nuca sau mac)
DA40432149 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 21.05.2026 151
paine alba 0,700 gr.
DA40379334 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 15.05.2026 151
paine alba 0,700 gr.
DA40322357 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 11.05.2026 151
paine alba 0,700 gr.
DA40286958 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 06.05.2026 161
paine alba 0,700 gr.
DA40221408 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 22.04.2026 260
cozonac 0,900 kg (cu diferite umpluturi, rahat,cacao, nuca sau mac)
DA40184709 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 22.04.2026 141
paine alba 0,700 gr.
DA40130128 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 03.04.2026 91
paine alba 0,700 gr.
DA40118492 COMUNA PERICEI CUI: 4495018 DACII CO MARTINY SRL CUI: 3643167 servicii 55524000-9 01.04.2026 12,951
masa - servicii tip catering (rev.2)
DA40115530 COMUNA PERICEI CUI: 4495018 DACII CO MARTINY SRL CUI: 3643167 servicii 55524000-9 01.04.2026 12,893
masa - servicii tip catering (rev.2)
DA40079355 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 27.03.2026 151
paine alba 0,700 gr.
DA40025521 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15812000-3 23.03.2026 240
paine alba 0,700 gr.
DA40015233 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 23.03.2026 161
paine alba 0,700 gr.
DA39989199 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 23.03.2026 5
paine alba 0,700 gr.
DA39934937 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 04.03.2026 161
paine alba 0,700 gr.
DA39895082 SCOALA GIMNAZIALA HOREA CUI: 4566666 DACII CO MARTINY SRL CUI: 3643167 furnizare 15811100-7 27.02.2026 161
paine alba 0,700 gr.

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