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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
DA40523533 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15500000-3 02.06.2026 16,524
Contract object: pachet produse lactate
DA40523495 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15300000-1 02.06.2026 22,780
Contract object: pachet legume-- fructe
DA40523416 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15800000-6 02.06.2026 17,702
Contract object: pachet produse bacanie
DA40523393 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 03142500-3 02.06.2026 3,432
Contract object: pachet oua
DA40523362 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15119000-5 02.06.2026 14,814
Contract object: pachet carne , porc , vita , pasare, peste
DA40327418 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 39831240-0 06.05.2026 25,170
Contract object: pachet produse curatenie
DA39629792 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15300000-1 09.01.2026 18,235
Contract object: pachet legume-- fructe
DA39629825 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15800000-6 09.01.2026 5,774
Contract object: pachet produse bacanie
DA39629720 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15119000-5 09.01.2026 13,095
Contract object: pachet carne , porc , vita , pasare, peste
DA39629702 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15500000-3 09.01.2026 12,891
Contract object: pachet produse lactate
DA39629678 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 03142500-3 09.01.2026 3,984
Contract object: pachet oua
DA39427326 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15842300-5 03.12.2025 37,572
Contract object: pachet cadou craciun
DA39427209 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15800000-6 03.12.2025 30,374
Contract object: pachet produse bacanie
DA39427175 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15842300-5 03.12.2025 11,716
Contract object: pachet mos nicolae
DA39404804 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15800000-6 28.11.2025 18,959
Contract object: pachet produse alimentare
DA39404642 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 03142500-3 28.11.2025 3,432
Contract object: pachet oua
DA39404594 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15300000-1 28.11.2025 16,685
Contract object: pachet legume-- fructe
DA39404419 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15500000-3 28.11.2025 16,315
Contract object: pachet produse lactate
DA39404494 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15119000-5 28.11.2025 14,524
Contract object: pachet carne , porc , vita , pasare, peste
DA39192270 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15500000-3 03.11.2025 25,104
Contract object: pachet produse lactate
DA39192227 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15119000-5 03.11.2025 22,700
Contract object: pachet carne , porc , vita , pasare, peste
DA39192163 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 03142500-3 03.11.2025 3,624
Contract object: pachet oua
DA39192087 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15300000-1 03.11.2025 19,894
Contract object: pachet legume-- fructe
DA39192030 SCOALA GIMNAZIALA NR 6 CUI: 20769298 VITAL HUB SRL CUI: 52423887 furnizare 15800000-6 03.11.2025 29,321
Contract object: pachet alimente

24 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