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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
DA41290204 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 30.09.2026 434
croissant
DA41287229 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 29.09.2026 692
produse de patiserie si de cofetarie
DA41240661 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 FRIESKE PAN SRL CUI: 4757968 servicii 15812000-3 23.09.2026 900
pogacei asortate
DA41218331 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 18.09.2026 832
produse de patiserie si de cofetarie
DA41188091 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 16.09.2026 914
produse de patiserie si de cofetarie
DA41141604 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 10.09.2026 692
pogacei asortate
DA41151571 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 10.09.2026 913
produse de patiserie si de cofetarie
DA41138880 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 09.09.2026 4,542
diverse produse alimentare
DA41126131 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 FRIESKE PAN SRL CUI: 4757968 servicii 15812000-3 08.09.2026 404
pogacei asortate
DA40719262 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 30.06.2026 346
produse de patiserie
DA40688764 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 24.06.2026 259
pogacei cu cartofi
DA40682642 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 FRIESKE PAN SRL CUI: 4757968 furnizare 15800000-6 23.06.2026 306
diverse produse alimentare - produse de patiserie
DA40645596 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 17.06.2026 1,558
produse de patiserie si de cofetarie
DA40591782 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 10.06.2026 731
fursecuri cu ciocolata,pogacei asortate
DA40594983 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 10.06.2026 750
produse de patiserie si de cofetarie
DA40545946 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 04.06.2026 796
produse de patiserie si de cofetarie
DA40530019 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 03.06.2026 2,461
diverse produse alimentare
DA40454780 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 26.05.2026 698
cuib de viespe
DA40454810 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 26.05.2026 1,558
cuib de viespe
DA40450426 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 26.05.2026 1,042
cuib de viespe
DA40423013 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 21.05.2026 750
pogacei cu cartofi
DA40391743 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 15.05.2026 519
pogacei asortate
DA40402444 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 15.05.2026 2,235
diverse produse alimentare
DA40372495 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 13.05.2026 1,369
produse de patiserie si de cofetarie
DA40327183 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 FRIESKE PAN SRL CUI: 4757968 furnizare 15812000-3 08.05.2026 482
produse de patiserie si de cofetarie

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