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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
DA41295707 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 30.09.2026 3,143
Contract object: pachet alimentar
DA41296245 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15511000-3 30.09.2026 600
Contract object: pachet lapte
DA40917235 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 31.07.2026 349
Contract object: pachet alimentar
DA40723983 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 30.06.2026 256
Contract object: pachet alimentar
DA40724754 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15511000-3 30.06.2026 689
Contract object: pachet lapte
DA40723361 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 29.06.2026 625
Contract object: pachet alimentar
DA40525949 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 02.06.2026 276
Contract object: pachet alimentar
DA40525978 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 02.06.2026 1,243
Contract object: pachet dulciuri
DA40525856 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 39222100-5 02.06.2026 118
Contract object: pachet produse unica folosinta
DA40512374 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 29.05.2026 4,082
Contract object: pachet alimentar
DA40292536 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 30.04.2026 2,386
Contract object: pachet alimentar
DA40292208 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15511000-3 30.04.2026 735
Contract object: lapte 1l 1.5%
DA40112555 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 31.03.2026 5,450
Contract object: pachet alimentar
DA40111353 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15981000-8 31.03.2026 823
Contract object: apa mierala 0.5l
DA40111213 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15511000-3 31.03.2026 1,202
Contract object: lapte 1l 1.5%
DA39909815 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 03.03.2026 5,730
Contract object: pachet alimentar
DA39747635 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 30.01.2026 7,605
Contract object: pachet alimentar
DA39580988 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 18.12.2025 4,199
Contract object: pachet alimentar
DA39555212 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 17.12.2025 3,944
Contract object: pachet dulciuri
DA39447485 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 09.12.2025 4,721
Contract object: pachet mos craciun
DA39446501 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15511000-3 04.12.2025 605
Contract object: lapte 1l 1.5%
DA39408997 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 furnizare 15897300-5 28.11.2025 5,193
Contract object: pachet alimentar
DA39181186 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 servicii 15897300-5 31.10.2025 6,550
Contract object: pachet alimentar
DA39181315 ORAS SOVATA CUI: 4436895 ELIXON IMPEX SRL CUI: 5093736 furnizare 15511000-3 31.10.2025 597
Contract object: lapte 1l 1.5%
DA38969393 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ELIXON IMPEX SRL CUI: 5093736 servicii 15897300-5 30.09.2025 6,056
Contract object: pachet alimentar

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