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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
DA41213605 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 39831240-0 18.09.2026 1,527
pachet produse de curatenie
DA41114142 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15821200-1 04.09.2026 1,058
roshen biscuiti clasici / vanilie 185g
DA40952776 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981100-9 06.08.2026 3,473
pachet bauturi
DA40944939 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15982000-5 05.08.2026 4,663
pachet sucuri
DA40837008 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981100-9 16.07.2026 1,416
pachet apa
DA40836960 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981200-0 16.07.2026 1,740
pachet apa
DA40837167 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15961100-3 16.07.2026 2,725
pachet bere
DA40836862 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15321000-4 16.07.2026 624
pachet sucuri
DA40836813 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15982000-5 16.07.2026 819
pachat sucuri
DA40696501 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15961100-3 25.06.2026 8,156
pachet bauturi
DA40684240 SALUBRIZARE TIMISOARA SRL CUI: 51241348 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981200-0 24.06.2026 1,469
apa minerala
DA40678307 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15961100-3 23.06.2026 522
bere heineken 0.33l
DA40670025 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981200-0 19.06.2026 8,124
apa minerala azuga 2l
DA40670058 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981100-9 19.06.2026 2,938
azuga apa minerala plata 2l
DA40651313 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981200-0 18.06.2026 5,398
pachet bauturi
DA40651402 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15961100-3 18.06.2026 1,938
pachet bauturi
DA40593315 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15930000-6 10.06.2026 1,632
bauturi
DA40562515 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981200-0 05.06.2026 4,572
pachet apa
DA40562712 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15982000-5 05.06.2026 819
bautura carbogazoasa coca cola 2l imbuteliata la pet
DA40562939 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15961100-3 05.06.2026 1,544
pachet bere
DA40563020 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15982000-5 05.06.2026 1,983
pachet sucuri
DA40563471 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15930000-6 05.06.2026 736
pachet vin
DA40563645 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15982000-5 05.06.2026 1,836
pachet sucuri
DA40563687 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15961100-3 05.06.2026 2,661
pachet bere
DA40555491 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15981200-0 04.06.2026 4,896
azuga apa minerala 0.5l;azuga apa minerala plata 0.5l

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