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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
DA39573032 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03212100-1 22.12.2025 4,125
cartofi
DA39573052 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 22.12.2025 600
morcovi
DA39573061 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 22.12.2025 12
patrunjel
DA39404058 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 28.11.2025 1,403
legume
DA39229901 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03212100-1 06.11.2025 3,750
cartofi
DA39229933 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 06.11.2025 750
morcovi
DA39229959 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 06.11.2025 480
patrunjel
DA39230002 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 06.11.2025 25
usturoi
DA39183254 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 servicii 03212100-1 31.10.2025 1,755
pachet alimente
DA38975905 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 servicii 03221000-6 30.09.2025 1,411
legume proaspete
DA38872599 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 15.09.2025 50
usturoi
DA38872583 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221000-6 15.09.2025 360
patrunjel
DA38871691 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221112-4 15.09.2025 320
morcovi
DA38872088 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221113-1 15.09.2025 200
ceapa
DA38871263 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03212100-1 15.09.2025 3,360
cartofi
DA38231524 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 servicii 03212100-1 30.05.2025 300
cartofi
DA37808087 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 servicii 03212100-1 04.04.2025 1,104
cartofi si morcovi
DA37542662 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 servicii 03221112-4 27.02.2025 497
cartofi si morcovi
DA37403847 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 servicii 03221112-4 03.02.2025 920
pachet alimente
DA36911575 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221112-4 13.11.2024 1,400
morcovi
DA36538081 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221113-1 18.09.2024 125
ceapa alba
DA36535744 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221112-4 18.09.2024 800
morcovi
DA36529851 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03212100-1 18.09.2024 11,200
cartofi alb
DA34068879 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03212000-0 21.09.2023 200
usturoi catei
DA34068760 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS GYNGYI INTREPRINDERE INDIVIDUALA CUI: 38187667 furnizare 03221112-4 21.09.2023 600
morcovi

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