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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
DA40350824 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 11.05.2026 17,964
lot produse panificatie ( paine alba 0.400 kg. , paine toast alba 0.600 kg. , chifle 50/100 gr.
DA39664980 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 16.01.2026 44,098
lot produse panificatie ( paine alba 0.400 kg. , paine toast alba 0.600 kg. , chifle 50/100 gr.
DA38741986 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 27.08.2025 34,940
lot produse panificatie ( paine alba 0.400 kg. , paine toast alba 0.600 kg. , chifle 50/100 gr.
DA38618376 GRADINITA NR250 CUI: 4340323 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 30.07.2025 2,200
paine graham ambalata si feliata 0,300 kg./buc.
DA38035794 GRADINITA NR 217 CUI: 4283678 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 08.05.2025 21,750
lot produse panificatie
DA38014115 GRADINITA NR 229 CUI: 4316309 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 30.04.2025 27,400
lot produse panificatie
DA38000273 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 30.04.2025 8,280
paine alba fara sare ambalata si feliata 0,300 kg/buc. pt lunile mai-iulie 2025
DA37851369 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 11.04.2025 2,500
chifle asortate
DA37873441 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 09.04.2025 25,000
chifle rustice/albe 50 gr. - ref nr 2563
DA37852597 GRADINITA SPIRIDUSII CUI: 4340366 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 08.04.2025 24,300
lot produse panificatie
DA37810720 GRADINITA NR246 CUI: 8808649 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 02.04.2025 66,960
paine
DA37809963 GRADINITA NR250 CUI: 4340323 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 02.04.2025 19,250
paine graham ambalata si feliata 0,300 kg./buc.
DA37320030 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 22.01.2025 6,000
chifle asortate
DA37291378 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 17.01.2025 10,000
chifle asortate
DA37271338 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 09.01.2025 28,370
lot produse panificatie - referat nr 56
DA37121567 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 10.12.2024 1,620
chifle asortate
DA36829980 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 04.11.2024 19,560
lot produse panificatie ( paine toast alba 0.600 kg. , chifle 50 gr.
DA36798889 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 31.10.2024 6,480
chifle asortate
DA36199281 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 30.07.2024 8,100
chifle asortate
DA36002424 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 26.06.2024 8,100
chifle asortate, 35g - 40g
DA35801304 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 27.05.2024 24,000
chifle albe 50 gr.
DA35613559 GRADINITA NR250 CUI: 4340323 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 26.04.2024 11,760
paine graham 300 gr.
DA35616292 GRADINITA NR 217 CUI: 4283678 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15811100-7 25.04.2024 20,700
paine graham ambalata si feliata 0,300 kg./buc.
DA35437791 BANCA NATIONALA A ROMANIEI CUI: 361684 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 10.04.2024 8,100
chifle asortate ( multicereale,graham,rustice,kaiser,secara ) 40 gr.
DA35382862 GRADINITA SPIRIDUSII CUI: 4340366 AZTEC COMIMPEX SRL CUI: 3701322 furnizare 15810000-9 01.04.2024 36,671
lot produse panificatie

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