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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
DA41301220 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 30.09.2026 195
franzela alba cu maia feliata 400g
DA41296279 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 30.09.2026 2,652
franzela neagra cu maia feliata 0,500kg
DA41286505 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 29.09.2026 195
franzela alba cu maia feliata 400g
DA41277306 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 28.09.2026 153
franzela alba cu maia feliata 400g
DA41274478 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 28.09.2026 419
franzela alba cu maia feliata 400g numar de referinta: 7
DA41265290 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 25.09.2026 140
franzela alba cu maia feliata 400g
DA41266826 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 25.09.2026 349
franzela alba cu maia feliata 0,300 kg, paine alba 400g
DA41259581 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 24.09.2026 167
franzela alba cu maia feliata 400g numar de referinta: 7
DA41254885 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 24.09.2026 181
franzela alba cu maia feliata 400g
DA41242111 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 23.09.2026 181
franzela alba cu maia feliata 400g
DA41238033 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 22.09.2026 181
franzela alba cu maia feliata 400g
DA41225366 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 21.09.2026 419
franzela alba cu maia feliata 400g numar de referinta: 7
DA41224714 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 21.09.2026 140
franzela alba cu maia feliata 400g
DA41215851 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 18.09.2026 112
franzela alba cu maia feliata 400g
DA41214186 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 18.09.2026 349
franzela alba cu maia feliata 0,300 kg,paine alba 400g
DA41208450 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 17.09.2026 167
franzela alba cu maia feliata 400g
DA41208407 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 17.09.2026 9
paine alba 400g
DA41195743 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 16.09.2026 90
franzela alba cu maia feliata 0,300 kg,paine alba 400g
DA41192338 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 16.09.2026 167
franzela alba cu maia feliata 400g
DA41184921 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 15.09.2026 90
franzela alba cu maia feliata 0,300 kg,paine alba 400g
DA41183907 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 15.09.2026 167
franzela alba cu maia feliata 400g
DA41174938 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 14.09.2026 112
franzela alba cu maia feliata 400g
DA41172847 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 14.09.2026 90
franzela alba cu maia feliata 0,300 kg,paine alba 400g
DA41169416 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 14.09.2026 446
franzela alba cu maia feliata 400g
DA41152280 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 BOROMIR IND SRL CUI: 6334476 furnizare 15811100-7 12.09.2026 140
franzela alba cu maia feliata 400g

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