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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
DA41298815 CRESA NR 1 MANGALIA CUI: 47284740 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811000-6 30.09.2026 29
Contract object: produse panificatie-paine
DA41294214 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 30.09.2026 55
Contract object: paine integrala 500 g
DA41282686 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15612500-6 30.09.2026 54
Contract object: paine rumenita cu faina de secara, 500 gr
DA41282700 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15812100-4 30.09.2026 203
Contract object: strudel cu mere 100 gr.
DA41285452 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15612500-6 30.09.2026 97
Contract object: paine rumenita cu faina de secara, 500 gr
DA41285827 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811000-6 30.09.2026 57
Contract object: chifla integrala 10x50gr
DA41285274 CRESA NR 1 MANGALIA CUI: 47284740 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811000-6 29.09.2026 29
Contract object: produse panificatie-paine
DA41283354 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 29.09.2026 147
Contract object: paine integrala 500 g
DA41285705 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 29.09.2026 26
Contract object: paine integrala 500 g
DA41254724 CRESA NR 1 MANGALIA CUI: 47284740 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811000-6 29.09.2026 29
Contract object: produse panificatie-paine
DA41276123 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 44
Contract object: paine integrala 500 g
DA41276175 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 37
Contract object: paine integrala 500 g
DA41272114 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 110
Contract object: paine integrala 500 g
DA41253800 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 26
Contract object: paine integrala 500 g
DA41253832 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 59
Contract object: paine integrala 500 g
DA41271489 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15612500-6 28.09.2026 54
Contract object: paine rumenita cu faina de secara, 500 gr
DA41263397 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 25.09.2026 55
Contract object: paine integrala 500 g
DA41252639 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15612500-6 24.09.2026 36
Contract object: paine rumenita cu faina de secara, 500 gr
DA41253332 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15612500-6 24.09.2026 54
Contract object: paine rumenita cu faina de secara, 500 gr
DA41253147 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 24.09.2026 110
Contract object: paine integrala 500 g
DA41248676 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 24.09.2026 37
Contract object: paine integrala 500 g
DA41243282 CRESA NR 1 MANGALIA CUI: 47284740 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811000-6 23.09.2026 29
Contract object: produse panificatie-paine
DA41231003 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 23.09.2026 37
Contract object: paine integrala 500 g
DA41241793 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 23.09.2026 37
Contract object: paine integrala 500 g
DA41241798 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15810000-9 23.09.2026 119
Contract object: batoane cu lapte 2x50 grame

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