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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
DA41154561 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 15.09.2026 882
stampila
DA41113407 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 09.09.2026 216
pachet stampila
DA40808978 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SWEET CHEF SRL CUI: 39913067 lucrari 30192153-8 15.07.2026 91
furnizare stampila colop printer 15 pentru ajfp covasna
DA40698782 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 servicii 22900000-9 25.06.2026 1,955
personalizare tricouri + imprimare
DA40650232 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SWEET CHEF SRL CUI: 39913067 servicii 22900000-9 17.06.2026 1,450
diverse imprimate-personalizare tricouri
DA40649016 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SWEET CHEF SRL CUI: 39913067 servicii 22900000-9 17.06.2026 50
diverse imprimate-personalizare tricouri
DA40457913 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 SWEET CHEF SRL CUI: 39913067 servicii 22900000-9 22.05.2026 300
personalizare tricouri
DA40122797 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 SWEET CHEF SRL CUI: 39913067 furnizare 44423450-0 01.04.2026 150
placute gravate
DA40017784 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 19.03.2026 269
pachet stampila
DA39908224 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 02.03.2026 667
pachet stampila - conf. ref. 3112111, 3112124, 4153135,4153143
DA39463540 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 10.12.2025 78
stampila
DA39306624 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 servicii 22462000-6 17.11.2025 3,226
materiale promotinale-ziua mondiala fara tutun
DA39284080 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 13.11.2025 85
stampila
DA39171581 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 furnizare 22462000-6 29.10.2025 600
materiale promotionale
DA39170975 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 furnizare 22462000-6 29.10.2025 570
materiale promotionale
DA38949319 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 furnizare 22462000-6 25.09.2025 105
materiale promotionale
DA38948793 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 furnizare 22462000-6 25.09.2025 1,520
materiale promotionale
DA38281765 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 furnizare 22462000-6 06.06.2025 1,318
materiale promotionale
DA38145818 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SWEET CHEF SRL CUI: 39913067 furnizare 37410000-5 20.05.2025 1,250
37410000-5 echipament pentru sporturi in aer liber (rev.2)
DA38140474 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 SWEET CHEF SRL CUI: 39913067 servicii 22100000-1 19.05.2025 613
mprimare poster, flyer
DA37938243 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 19.04.2025 150
30192153-8 stampile cu text
DA37883177 CRESA SFANTU GHEORGHE CUI: 46590201 SWEET CHEF SRL CUI: 39913067 furnizare 79823000-9 10.04.2025 240
serivicii de imprimare color
DA37701696 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 24.03.2025 86
stampile
DA37352238 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SWEET CHEF SRL CUI: 39913067 furnizare 30192153-8 28.01.2025 374
pachet stampila
DA37153316 MULTI-TRANS SA CUI: 555397 SWEET CHEF SRL CUI: 39913067 servicii 79823000-9 11.12.2024 70
gravura laser

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