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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
DA41159854 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15540000-5 14.09.2026 120
Contract object: crema de branza
DA41159879 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 03311700-9 14.09.2026 480
Contract object: file somon afumat
DA41159890 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15831200-4 14.09.2026 75
Contract object: zahar
DA41159908 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15131400-9 14.09.2026 80
Contract object: bacon
DA41159929 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15331170-9 14.09.2026 90
Contract object: vinete coapte congelate
DA41154141 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15113000-3 11.09.2026 303
Contract object: mici
DA41149630 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15131130-5 10.09.2026 151
Contract object: carnati oltenesti
DA41098651 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15113000-3 03.09.2026 623
Contract object: pulpa porc
DA41098677 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15113000-3 03.09.2026 834
Contract object: ceafa porc
DA41098709 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 JAWABREHTRANS SRL CUI: 47155613 furnizare 15113000-3 03.09.2026 1,028
Contract object: cotlet porc

10 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