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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
DA41301600 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 30.09.2026 5,679
Contract object: alimente
DA41158617 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 14.09.2026 5,393
Contract object: alimente
DA40513808 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 02.06.2026 6,240
Contract object: alimente
DA40375746 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 15.05.2026 5,845
Contract object: alimente
DA40297523 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 04.05.2026 5,673
Contract object: alimente
DA40096866 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 30.03.2026 9,379
Contract object: alimente
DA39993912 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 16.03.2026 6,279
Contract object: alimente
DA39885878 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 25.02.2026 5,816
Contract object: alimente
DA39820326 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 13.02.2026 5,674
Contract object: alimente
DA39725153 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 30.01.2026 2,889
Contract object: alimente
DA39730160 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15240000-2 30.01.2026 126
Contract object: alimente
DA39654515 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 03222321-9 15.01.2026 4,949
Contract object: alimente
DA39410289 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131310-1 02.12.2025 7,494
Contract object: alimente
DA39268242 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131310-1 17.11.2025 5,988
Contract object: alimente
DA39041936 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131310-1 10.10.2025 5,689
Contract object: alimente
DA38851793 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131310-1 12.09.2025 5,286
Contract object: alimente
DA38224535 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131130-5 30.05.2025 5,800
Contract object: alimente
DA38087830 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131310-1 15.05.2025 4,708
Contract object: alimente
DA37754486 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131130-5 28.03.2025 6,978
Contract object: alimente
DA37643726 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131130-5 17.03.2025 4,350
Contract object: alimente
DA37545630 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131130-5 27.02.2025 4,435
Contract object: alimente
DA37373869 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131130-5 30.01.2025 5,838
Contract object: alimente
DA37027785 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131130-5 02.12.2024 6,562
Contract object: alimente
DA36925678 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15431100-9 15.11.2024 4,180
Contract object: alimente
DA36823866 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 ROLAMAR-LTD SRL CUI: 5137883 furnizare 15131310-1 04.11.2024 4,773
Contract object: alimente

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