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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
DA41121328 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 07.09.2026 5,040
transport hrana
DA40924096 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 03.08.2026 2,800
transport hrana
DA40748309 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 03.07.2026 3,220
transport hrana
DA40595120 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 10.06.2026 700
transport hrana
DA40524259 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 02.06.2026 2,800
transport hrana
DA40297624 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 04.05.2026 2,800
transport hrana
DA40151671 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 07.04.2026 1,680
transport hrana
DA39916024 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 02.03.2026 3,080
transport hrana
DA39756949 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 03.02.2026 2,800
transport hrana
DA39633832 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 12.01.2026 2,380
transport hrana
DA39413827 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 02.12.2025 1,960
transport hrana
DA39192043 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 04.11.2025 2,800
transport hrana
DA38987990 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 02.10.2025 3,220
transport hrana
DA38807004 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 05.09.2025 2,380
transport hrana
DA38442503 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 01.07.2025 2,760
transport hrana
DA38245253 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 02.06.2025 2,280
transport hrana
DA38017856 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 05.05.2025 2,400
transport hrana
DA37801901 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 servicii 60000000-8 02.04.2025 1,920
transport hrana
DA37574729 CRESA SATU MARE CUI: 45270250 ERIK IMPEX SRL CUI: 5820273 furnizare 60000000-8 03.03.2025 2,520
transport hrana

19 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