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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
DA41272913 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222321-9 28.09.2026 1,650
Contract object: mere rosii
DA41272928 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222334-3 28.09.2026 3,366
Contract object: prune
DA41272941 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221113-1 28.09.2026 328
Contract object: ceapa
DA41272973 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221112-4 28.09.2026 396
Contract object: morcovi
DA41272993 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03212100-1 28.09.2026 1,988
Contract object: cartofi
DA41273015 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221210-1 28.09.2026 540
Contract object: fasole uscata
DA41273144 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221000-6 28.09.2026 80
Contract object: usturoi
DA41273161 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 15112130-6 28.09.2026 6,500
Contract object: gujoane de pui
DA41273191 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222210-8 28.09.2026 70
Contract object: lamai
DA41273249 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221400-0 28.09.2026 495
Contract object: varza
DA41273270 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221000-6 28.09.2026 115
Contract object: pastrnac
DA41273297 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221000-6 28.09.2026 333
Contract object: telina
DA41273330 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221000-6 28.09.2026 345
Contract object: patrunjel
DA41273353 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222111-4 28.09.2026 2,295
Contract object: banane
DA41273379 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03200000-3 28.09.2026 4,060
Contract object: nectarine
DA41273406 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222332-9 28.09.2026 5,866
Contract object: piersica
DA40652531 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 15112130-6 17.06.2026 2,040
Contract object: gujoane de pui
DA40652547 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221000-6 17.06.2026 86
Contract object: usturoi
DA40652569 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222322-6 17.06.2026 1,156
Contract object: pere
DA40652600 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222210-8 17.06.2026 148
Contract object: lamai
DA40652631 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03212100-1 17.06.2026 1,307
Contract object: cartofi
DA40652655 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03222332-9 17.06.2026 3,498
Contract object: piersica plata
DA40652676 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03200000-3 17.06.2026 3,700
Contract object: nectarine
DA40652699 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221112-4 17.06.2026 86
Contract object: morcovi
DA40652720 COLEGIUL NATIONAL BANATEAN CUI: 4638215 HYM FAMILY SRL CUI: 49304606 furnizare 03221113-1 17.06.2026 76
Contract object: ceapa

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