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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
DA41244568 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 23.09.2026 13,360
Contract object: achizitie produse alimentare cresa
DA41076311 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15713000-9 02.09.2026 3,741
Contract object: hrana pentru caini adulti
DA40994149 COMUNA GAVANESTI CUI: 16607654 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15981100-9 14.08.2026 1,156
Contract object: apa plata
DA40590100 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 18141000-9 12.06.2026 1,400
Contract object: manusi de protectie
DA40587863 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15713000-9 10.06.2026 7,960
Contract object: hrana caini
DA40542125 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 04.06.2026 10,020
Contract object: achizitie produse alimentare cresa
DA40296184 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 05.05.2026 15,636
Contract object: achizitie produsec alimentare gradinita
DA40270428 COMUNA GAVANESTI CUI: 16607654 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15981100-9 29.04.2026 448
Contract object: achizitionare apa plata
DA40127087 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 01.04.2026 12,223
Contract object: achizitie alimente gradinita luna aprilie 1 2026
DA40028359 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15713000-9 20.03.2026 1,443
Contract object: hrana pentru caini adulti
DA39924412 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 02.03.2026 15,502
Contract object: achizitie alimente pentru gradinita luna martie 2026
DA39765621 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 04.02.2026 14,463
Contract object: achizitie produse alimentare cresa
DA39622669 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 09.01.2026 14,463
Contract object: achizitie alimente gradinita
DA39570259 COMUNA VOINEASA CUI: 4395078 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15897300-5 18.12.2025 16,706
Contract object: pachete craciun
DA39511725 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15713000-9 15.12.2025 3,900
Contract object: hrana uscata pentru caini adulti
DA39419275 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 05.12.2025 16,368
Contract object: achizitie alimente gradinita dec.2025
DA39234644 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 10.11.2025 18,722
Contract object: achizitie produse alimentare gradinita
DA38978763 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 01.10.2025 16,390
Contract object: achizitie produse alimentare pentru gradinita in luna octombrie 2025
DA38874272 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15713000-9 18.09.2025 3,490
Contract object: hrana pentru caini adulti
DA38838438 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 42900000-5 12.09.2025 1,156
Contract object: pompa apa cu tocator
DA38809264 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15800000-6 05.09.2025 15,000
Contract object: pachet produse alimentare format din: produs/u.m/cantitate/pret unitar pentru gradinita
DA38332578 ORASUL BALS CUI: 4286437 LA ROMARTA MARKET SRL CUI: 50136492 furnizare 15713000-9 16.06.2025 3,490
Contract object: hrana caini

22 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