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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
DA41239323 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 22.09.2026 180
Contract object: pachet alimentar
DA41217438 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 18.09.2026 160
Contract object: pachet alimentar legume
DA41217462 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 18.09.2026 220
Contract object: pachet alimentar legume
DA41099551 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 02.09.2026 118
Contract object: pachet alimentar legume
DA40594608 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 10.06.2026 374
Contract object: pachet alimentar legume
DA39789264 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 06.02.2026 168
Contract object: pachet alimentar legume
DA39773292 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 04.02.2026 425
Contract object: pachet alimentar legume
DA39728550 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15842300-5 28.01.2026 4,196
Contract object: pachet dulciuri
DA39687111 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 22.01.2026 349
Contract object: pachet alimentar
DA39643040 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 13.01.2026 291
Contract object: pachet alimentar
DA39413247 COMUNA CATALINA CUI: 4201783 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 servicii 15842300-5 02.12.2025 8,261
Contract object: pachet mos craciun
DA39375591 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 25.11.2025 414
Contract object: pachet alimentar
DA39274180 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 12.11.2025 503
Contract object: pachet alimentar legume
DA39067549 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 13.10.2025 482
Contract object: pachet alimentar legume
DA39067591 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 03221000-6 13.10.2025 999
Contract object: pachet alimentar legume
DA36955665 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15897300-5 18.11.2024 8,160
Contract object: pachet mos craciun
DA33553401 ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15893100-5 29.06.2023 20,452
Contract object: asociatia haromszeki mara szocialis es kozmuvelodesi egyesulet
DA33367316 ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 servicii 15893100-5 31.05.2023 18,736
Contract object: pachet alimentar
DA33133433 ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15893100-5 03.05.2023 10,226
Contract object: pachet alimentar
DA33038502 ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15893100-5 18.04.2023 10,226
Contract object: pachet alimentar
DA32789852 ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15893100-5 14.03.2023 10,059
Contract object: pachet alimentar
DA32682637 ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15893100-5 28.02.2023 9,368
Contract object: pachet alimentar
DA32524961 ASOCIATIA HAROMSZEKI MARA SZOCIALIS ES KZMVELDESI EGYESLET CUI: 17895385 PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 furnizare 15893100-5 07.02.2023 10,059
Contract object: pachet alimentar

23 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