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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
DA41267540 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 28.09.2026 624
Contract object: prajitura cu produs din branza dulce
DA41266388 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 28.09.2026 250
Contract object: polonezi
DA41260430 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 25.09.2026 576
Contract object: baton cu mac din faina alba,rulada cu gem
DA41248315 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 24.09.2026 779
Contract object: prajituri de casa ( greta garbo)
DA41238771 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 23.09.2026 618
Contract object: rulada cu gem
DA41235453 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 22.09.2026 600
Contract object: prajitura cu mere
DA41228781 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 21.09.2026 446
Contract object: placinta cu mere
DA41213471 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 21.09.2026 624
Contract object: prajitura cu produs din branza dulce
DA41214935 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 18.09.2026 475
Contract object: corn cu gem
DA41212316 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 18.09.2026 364
Contract object: briose 80 g
DA41209533 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 17.09.2026 459
Contract object: corn cu gem
DA41183914 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 15.09.2026 829
Contract object: produse panificatie
DA41182375 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 15.09.2026 631
Contract object: rulada cu gem
DA41172773 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 15.09.2026 542
Contract object: placinta cu mere
DA41170005 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 14.09.2026 115
Contract object: baton cu mac din faina integrala
DA41162981 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 14.09.2026 650
Contract object: prajitura veronica
DA41156536 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 11.09.2026 693
Contract object: corn cu gem,basmalute cu pr. branza (aluat cozonac)
DA41154053 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 11.09.2026 683
Contract object: rulada cu gem 0.08 kg
DA41140438 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 09.09.2026 393
Contract object: rulada cu gem
DA41132346 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 09.09.2026 518
Contract object: cookies cu fulgi de ovaz
DA41122622 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 08.09.2026 65
Contract object: placinta cu mere,rulada cu gem
DA40894210 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 29.07.2026 91
Contract object: chec 400 gr
DA40848670 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 22.07.2026 91
Contract object: chec 400 gr
DA40834627 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 17.07.2026 91
Contract object: chec 400 gr
DA40790620 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 TREBOR IMPEX SRL CUI: 40156328 furnizare 15812000-3 10.07.2026 186
Contract object: polonez 0.80gr

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