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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
DA41291705 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 29.09.2026 2,004
Contract object: pachet sc. mihai eminescu
DA41226870 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 29.09.2026 577
Contract object: pachet sc. mihai eminescu
DA41283791 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 MACROMEX SRL CUI: 5052558 furnizare 15000000-8 29.09.2026 4,004
Contract object: pachet universitatea 1 decembrie
DA41269191 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15500000-3 25.09.2026 321
Contract object: pachet lactate
DA41269175 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15331170-9 25.09.2026 230
Contract object: pachet legume
DA41269158 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15100000-9 25.09.2026 690
Contract object: pachet carne si produse din carne
DA41269149 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15812000-3 25.09.2026 1,162
Contract object: pachet patiserie
DA41266105 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 25.09.2026 2,085
Contract object: pachet spitalul orasenesc valeni de munte
DA41251726 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 24.09.2026 874
Contract object: pachet liceul tehnologic petru poni
DA41240263 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 22.09.2026 79
Contract object: pachet univ. vasile alecsandri din bacau
DA41240269 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MACROMEX SRL CUI: 5052558 furnizare 15100000-9 22.09.2026 595
Contract object: pachet carne si produse din carne
DA41239430 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15812000-3 22.09.2026 841
Contract object: pachet patiserie
DA41239416 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15331170-9 22.09.2026 159
Contract object: pachet legume
DA41239399 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15100000-9 22.09.2026 690
Contract object: pachet carne si produse din carne
DA41219887 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 22.09.2026 1,151
Contract object: pachet alimente
DA41218829 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15812000-3 18.09.2026 629
Contract object: pachet patiserie
DA41218823 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15500000-3 18.09.2026 348
Contract object: pachet lactate
DA41218814 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15100000-9 18.09.2026 920
Contract object: pachet carne si produse din carne
DA41195641 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 16.09.2026 2,362
Contract object: produse alimentare
DA41184907 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 15.09.2026 567
Contract object: pachet gradinita cu pp dr. ion ratiu turda
DA41185077 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15812000-3 15.09.2026 1,354
Contract object: pachet patiserie
DA41185070 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15500000-3 15.09.2026 321
Contract object: pachet lactate
DA41185055 SALINA TURDA SA CUI: 26128977 MACROMEX SRL CUI: 5052558 furnizare 15100000-9 15.09.2026 460
Contract object: pachet carne si produse din carne
DA41180084 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 MACROMEX SRL CUI: 5052558 furnizare 15000000-8 15.09.2026 1,903
Contract object: pachet universitatea 1 decembrie
DA41178465 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 MACROMEX SRL CUI: 5052558 furnizare 15897300-5 14.09.2026 1,312
Contract object: pachete de alimente (rev.2)

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