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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40656846 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 18.06.2026 282
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40649345 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 18.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40634601 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 16.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40625554 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 16.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40614201 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 15.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40606313 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 11.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40593443 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 11.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40582205 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 09.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40577807 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 09.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40553720 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 05.06.2026 108
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40534684 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 03.06.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40537207 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 03.06.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40520631 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 02.06.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40492897 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 29.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40502747 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 29.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40470207 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 27.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40479493 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 27.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40457416 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 25.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40434290 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 22.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40445023 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 22.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40425555 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 20.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40413476 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 19.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40400821 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 15.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40389932 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 15.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m
DA40380288 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SOFI S BAKERY SRL CUI: 51082625 furnizare 15811100-7 14.05.2026 151
paine graham 500g numar de referinta: 02 pret de catalog: 3,60 ron / unitate de masura unitate de m

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