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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
DA41285354 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 30.09.2026 930
paine sandwich american 800 gr.chifle la bucata 100 gr.mexicana 150 grmexicana 150 gr
DA41285402 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 30.09.2026 1,069
paine sandwich american 800 gr.linzer 200 gr.sandwich cu muschi file 160 gr.
DA41294399 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 30.09.2026 913
foietaj crenvusti 120 grlinzer 200 gr.paine neagra 800 gr.
DA41283868 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 29.09.2026 1,074
paine neagra 800 gr.linzer branza 200 grsandwich cu salam de sibiu 125 gr.
DA41283913 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 29.09.2026 858
paine neagra 800 gr.croissant cu ciocolata 150 gr.sandwich cu muschi file 160 gr.
DA41283944 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 29.09.2026 44
paine neagra 800 gr.
DA41230982 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 24.09.2026 879
branzoaica 110 grfoietaj crenvusti 120 grpaine neagra 800 gr.
DA41220135 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 21.09.2026 39
paine neagra 800 gr.
DA41220151 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 21.09.2026 823
paine neagra 800 gr.strudel 120 gr.mexicana 150 gr
DA41211629 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 21.09.2026 792
sandwich cu sunca si cascaval 150 gr.croissant cu ciocolata 150 gr.paine neagra 800 gr.
DA41201445 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 18.09.2026 666
melc cu nuca 100 gr.trigon cu branza 100 gpaine neagra 800 gr.
DA41190170 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 16.09.2026 743
linzer branza 200 grcovrig cu susan 120 gr.paine neagra 800 gr.
DA41179693 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 16.09.2026 858
foietaj crenvusti 120 grbranzoaia 110 grpaine neagra 800 gr.
DA41168599 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 14.09.2026 39
paine neagra 800 gr.
DA41168629 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 14.09.2026 780
mexicana 150 grpaine neagra 800 gr.strudel 120 gr.
DA41159566 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 13.09.2026 779
sandwich cu sunca si cascaval 150 gr.covrig cu susan 120 gr.paine neagra 800 gr.
DA41149440 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 10.09.2026 785
trigon cu branza 100 gpaine neagra 800 gr.linzer 200 gr.
DA41120548 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 10.09.2026 55
paine neagra 800 gr
DA41128753 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 10.09.2026 583
branzoaica 110 grfoietaj crenvusti 120 grpaine neagra 800 gr.
DA41138691 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 10.09.2026 818
paine neagra 800 gr.strudel 120 gr.mexicana 150 gr
DA40700631 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 25.06.2026 138
foietaj crenvusti 120 grpaine neagra 800 gr.
DA40691323 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 24.06.2026 283
sandwich cu crispy 200 gr.paine neagra 800 gr.
DA40681316 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15812100-4 23.06.2026 432
sandwich cu muschi file 160 gr.strudel 120 gr.paine neagra 800 gr.
DA40673095 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 22.06.2026 39
paine neagra 800 gr.
DA40664401 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 DORBOB PROD SRL CUI: 6650070 furnizare 15811100-7 22.06.2026 33
paine neagra 800 gr.

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