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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
DA40507388 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 28.05.2026 3,000
Contract object: tort de morcovi (carrot cake)
DA40405200 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812100-4 15.05.2026 360
Contract object: produse de patiserie asortate echipa de handbal
DA40182040 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812100-4 15.04.2026 315
Contract object: produse de patiserie asortate
DA40167958 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812100-4 09.04.2026 900
Contract object: produse de patiserie asortate
DA35899426 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 06.06.2024 2,378
Contract object: mini prajituri asortate, produse de patiserie asortate
DA35393743 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 01.04.2024 4,600
Contract object: prajituri
DA35328497 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 22.03.2024 2,760
Contract object: prajituri
DA34972511 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812100-4 05.02.2024 404
Contract object: produse de patiserie
DA34929204 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 31.01.2024 4,600
Contract object: prajituri
DA34748861 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 20.12.2023 4,100
Contract object: prajituri
DA34749751 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 20.12.2023 4,100
Contract object: prajituri
DA34627427 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 MARIPUSC PROD SRL CUI: 5553257 furnizare 15810000-9 06.12.2023 14,280
Contract object: achizitie produse patiserie
DA34499627 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 15.11.2023 4,100
Contract object: prajituri
DA34499650 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 15.11.2023 4,100
Contract object: prajituri
DA34408282 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 01.11.2023 4,100
Contract object: prajituri
DA34360603 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 26.10.2023 1,640
Contract object: prajituri
DA33897577 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 MARIPUSC PROD SRL CUI: 5553257 furnizare 15810000-9 30.08.2023 24,320
Contract object: achizitie de alimente ( produse patiserie)
DA33809599 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 10.08.2023 4,100
Contract object: prajituri
DA33685865 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 19.07.2023 4,100
Contract object: prajituri
DA33630317 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 12.07.2023 4,100
Contract object: prajituri
DA33513841 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 22.06.2023 4,100
Contract object: prajituri
DA33405766 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 07.06.2023 4,100
Contract object: prajituri
DA33056852 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 20.04.2023 4,100
Contract object: prajituri
DA32878526 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MARIPUSC PROD SRL CUI: 5553257 furnizare 15812200-5 24.03.2023 4,100
Contract object: prajituri
DA32793688 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 MARIPUSC PROD SRL CUI: 5553257 furnizare 15810000-9 15.03.2023 45,430
Contract object: achizitie prajitura cu branza de vaci si stafide, corn cu rahat, trandafir cu branza de vaci

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