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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
DA41072878 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 28.08.2026 1,777
Contract object: alimente
DA41034317 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 21.08.2026 744
Contract object: alimente
DA40992870 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 13.08.2026 1,849
Contract object: alimente
DA40938569 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 04.08.2026 791
Contract object: alimente
DA40862992 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 21.07.2026 2,324
Contract object: alimente
DA40611985 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 11.06.2026 552
Contract object: alimente
DA39873205 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 20.02.2026 4,226
Contract object: alimente
DA39858375 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 18.02.2026 4,153
Contract object: alimente
DA39834891 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 13.02.2026 1,276
Contract object: alimente
DA39810920 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 10.02.2026 1,687
Contract object: alimente
DA39705158 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 23.01.2026 809
Contract object: alimente
DA39630397 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 11.01.2026 1,196
Contract object: alimente
DA39616044 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 04.01.2026 949
Contract object: alimente
DA38686647 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 12.08.2025 1,684
Contract object: alimente
DA38672549 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 09.08.2025 1,317
Contract object: alimente
DA38653191 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 05.08.2025 1,483
Contract object: alimente
DA38607102 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 28.07.2025 1,093
Contract object: alimente
DA38598963 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 25.07.2025 2,114
Contract object: alimente
DA38483835 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 07.07.2025 2,867
Contract object: alimente
DA38449310 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 01.07.2025 1,488
Contract object: alimente
DA38346618 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 16.06.2025 1,412
Contract object: alimente
DA38027007 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 05.05.2025 663
Contract object: alimente
DA37673597 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 14.03.2025 1,698
Contract object: alimente
DA37584844 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 03.03.2025 1,127
Contract object: alimente
DA37503948 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 CADEMI DIVERS FRUCT SRL CUI: 37897887 furnizare 15897300-5 18.02.2025 3,315
Contract object: alimente

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