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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
DA39509639 COMUNA APELE VII CUI: 4553577 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 11.12.2025 2,040
Contract object: miere poliflora
DA39503018 COMUNA SEACA DE CIMP CUI: 5002061 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 10.12.2025 1,950
Contract object: miere poliflora
DA39502541 ORAS BECHET CUI: 4941390 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 10.12.2025 5,200
Contract object: miere poliflora
DA39484457 COMUNA BREASTA CUI: 4554050 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 10.12.2025 9,100
Contract object: miere poliflora
DA39489488 COMUNA DANETI CUI: 4553518 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 09.12.2025 5,200
Contract object: achizitie miere pom craciun
DA39479521 COMUNA GIUBEGA CUI: 4553429 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 09.12.2025 2,249
Contract object: miere poliflora
DA39479849 COMUNA TEASC CUI: 5002096 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 09.12.2025 3,094
Contract object: miere poliflora
DA39467840 SCOALA GIMNAZIALA PREDESTI CUI: 15120307 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 08.12.2025 2,275
Contract object: miere poliflora
DA39465143 SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 OLTENIA BEEHIVE SRL CUI: 42540723 servicii 03142100-9 08.12.2025 3,302
Contract object: miere poliflora
DA39464874 COMUNA PREDESTI CUI: 4554041 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 08.12.2025 390
Contract object: achizitie miere naturala cadouri sarbatoarea craciunului
DA39461040 COMUNA SILISTEA CRUCII CUI: 5001937 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 08.12.2025 1,430
Contract object: miere poliflora
DA39456476 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 05.12.2025 1,430
Contract object: miere poliflora
DA39447227 COMUNA CALOPAR CUI: 4554181 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 04.12.2025 5,460
Contract object: miere naturala - sortiment - poliflora
DA39413393 COMUNA INTORSURA CUI: 16380445 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 03.12.2025 2,080
Contract object: miere poliflora
DA37207677 COMUNA BREASTA CUI: 4554050 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 17.12.2024 8,400
Contract object: miere poliflora
DA37195740 SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 OLTENIA BEEHIVE SRL CUI: 42540723 servicii 03142100-9 16.12.2024 3,120
Contract object: miere poliflora pachet de craciun
DA37158610 COMUNA GIUBEGA CUI: 4553429 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 12.12.2024 2,280
Contract object: miere poliflora
DA37161962 COMUNA SEACA DE CIMP CUI: 5002061 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 11.12.2024 1,920
Contract object: miere poliflora
DA37160300 COMUNA TEASC CUI: 5002096 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 11.12.2024 2,880
Contract object: miere poliflora
DA37137296 COMUNA APELE VII CUI: 4553577 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 10.12.2024 2,880
Contract object: miere
DA37146281 COMUNA CELARU CUI: 5046629 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 10.12.2024 4,824
Contract object: 03142100-9 miere naturala
DA37134552 COMUNA SILISTEA CRUCII CUI: 5001937 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 09.12.2024 1,320
Contract object: miere poliflora
DA37115841 COMUNA MALU MARE CUI: 5002053 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 09.12.2024 3,720
Contract object: miere poliflora
DA37125273 COMUNA CASTRANOVA CUI: 4554319 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 09.12.2024 3,768
Contract object: mire pentru cadouri craciun elevi
DA37113610 COMUNA DANETI CUI: 4553518 OLTENIA BEEHIVE SRL CUI: 42540723 furnizare 03142100-9 06.12.2024 5,400
Contract object: achizitie miere cadou pomul de craciun

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