Skip to content

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
DA41279068 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15130000-8 28.09.2026 429
produse carne
DA41265152 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15130000-8 28.09.2026 357
achiziti alimente
DA41262930 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15111100-0 25.09.2026 799
rasol de vita
DA41243322 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 PRESBAR SRL CUI: 5783787 furnizare 15113000-3 23.09.2026 672
pulpa de porc refrigerata fara os
DA41226344 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15112130-6 22.09.2026 516
produse carne
DA41214123 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15113000-3 21.09.2026 404
achiziti alimente
DA41210146 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15112130-6 18.09.2026 707
s pui intreg calitatea i
DA41205515 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 17.09.2026 218
carne
DA41202462 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 PRESBAR SRL CUI: 5783787 furnizare 15111100-0 17.09.2026 699
pulpa vita fara os
DA41175070 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15131700-2 14.09.2026 702
produse carne
DA41163530 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15131400-9 11.09.2026 440
achizitie alimente
DA41147777 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 11.09.2026 16,291
piept de pui si pulpe de pui dezosate
DA41158244 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15112130-6 11.09.2026 644
s pui intreg calitatea i
DA41150512 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 PRESBAR SRL CUI: 5783787 furnizare 15113000-3 10.09.2026 1,145
carne tocata din pulpa porc
DA41126590 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15111100-0 09.09.2026 667
produse carne
DA41124228 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15113000-3 08.09.2026 310
achiziti alimente
DA41112517 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15130000-8 04.09.2026 405
achiziti alimente
DA41107033 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15112130-6 04.09.2026 996
s pui intreg calitatea i
DA41106020 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 04.09.2026 179
carne
DA41093761 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 PRESBAR SRL CUI: 5783787 furnizare 15113000-3 02.09.2026 479
pulpa de porc refrigerata fara os
DA41086533 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 15111100-0 01.09.2026 699
produse carne
DA41061177 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 31.08.2026 6,925
s piept de pui
DA41061163 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 31.08.2026 11,945
s pulpa pui dezosata
DA40992201 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 18.08.2026 17,866
pachet carne de pasare
DA40907668 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRESBAR SRL CUI: 5783787 furnizare 15112000-6 04.08.2026 20,255
pachet carne de pasare

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