Skip to content

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
DA41289702 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 30.09.2026 646
Contract object: pachet de legume
DA41270803 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 29.09.2026 639
Contract object: pachet de legume
DA41244980 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 25.09.2026 1,125
Contract object: pachet de legume
DA41213340 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 23.09.2026 398
Contract object: pachet de legume
DA41208165 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 18.09.2026 1,172
Contract object: pachet de legume
DA41156612 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 15.09.2026 2,644
Contract object: pachet legume
DA41134465 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 10.09.2026 360
Contract object: pachet legume
DA41098398 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 03.09.2026 387
Contract object: pachet legume
DA41073058 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 01.09.2026 76
Contract object: pachet legume
DA41058970 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 27.08.2026 2,518
Contract object: pachet legume
DA40930909 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 07.08.2026 1,323
Contract object: pachet de legume
DA40909335 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 30.07.2026 406
Contract object: pachet de legume
DA40886730 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 29.07.2026 340
Contract object: pachet de legume
DA40883416 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 27.07.2026 316
Contract object: pachet de legume
DA40834242 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 19.07.2026 293
Contract object: pachet de legume
DA40804773 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 16.07.2026 1,057
Contract object: produse panificatie
DA40781159 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 10.07.2026 448
Contract object: pachet de legume
DA40703782 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 29.06.2026 576
Contract object: pachet de legume
DA40662179 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 25.06.2026 243
Contract object: pachet legume
DA40658103 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 18.06.2026 1,137
Contract object: pachet legume
DA40653827 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 18.06.2026 323
Contract object: pachet legume
DA40605263 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 15.06.2026 631
Contract object: pachet legume
DA40584842 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 11.06.2026 1,043
Contract object: pachet de legume
DA40543643 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 09.06.2026 1,972
Contract object: pachet de legume
DA40534648 MENZA SRL CUI: 47783197 ELAN FRUIT SRL CUI: 36566869 furnizare 15300000-1 03.06.2026 841
Contract object: pachet legume

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