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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
DA40188764 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 16.04.2026 1,037
pachet bauturi
DA40032694 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 18.03.2026 1,640
pachet bauturi
DA39986360 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 11.03.2026 1,330
pachet bauturi
DA39880872 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 23.02.2026 1,574
pachet bauturi
DA39680753 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 20.01.2026 1,688
pachet bauturi
DA39578937 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 18.12.2025 491
pachet bauturi
DA39301329 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 17.11.2025 1,773
pachet bauturi
DA39086300 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 15.10.2025 1,878
pachet bauturi
DA38987089 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 01.10.2025 1,590
pachet bauturi
DA38582110 MUNICIPIUL MOINESTI CUI: 4591490 LICURICI IMPEX SRL CUI: 4102968 furnizare 15980000-1 23.07.2025 4,158
apa minerala + plata
DA38525438 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 14.07.2025 661
pachet bauturi
DA38401459 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 24.06.2025 1,250
pachet bauturi
DA38356347 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 17.06.2025 887
pachet bauturi
DA38172741 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 22.05.2025 739
pachet bauturi
DA38130375 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 16.05.2025 660
pachet bauturi
DA38109647 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 14.05.2025 1,239
pachet bauturi
DA38026274 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 05.05.2025 1,448
pachet bauturi
DA37894026 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 11.04.2025 1,537
pachet bauturi
DA37786867 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 31.03.2025 1,596
pachet bauturi
DA37665052 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 13.03.2025 1,392
pachet bauturi
DA37448486 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 07.02.2025 1,961
pachet bauturi
DA37279215 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 10.01.2025 1,255
pachet bauturi
DA37266453 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 08.01.2025 1,685
pachet bauturi
DA37048977 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 28.11.2024 2,016
pachet bauturi
DA36734683 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LICURICI IMPEX SRL CUI: 4102968 furnizare 15982000-5 17.10.2024 1,897
pachet bauturi

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