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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41255822 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 24.09.2026 591
Contract object: carne de porc
DA41254216 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 AURORA COM SRL CUI: 6671412 furnizare 15100000-9 24.09.2026 7,133
Contract object: achizitie salam cu sunca; sunculita bunut
DA41232150 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 AURORA COM SRL CUI: 6671412 furnizare 15131700-2 22.09.2026 142
Contract object: sunca presata
DA41221684 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 21.09.2026 675
Contract object: carne de porc
DA41220739 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 AURORA COM SRL CUI: 6671412 furnizare 15131700-2 21.09.2026 545
Contract object: preparate pe baza de carne
DA41221244 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 AURORA COM SRL CUI: 6671412 furnizare 15111100-0 21.09.2026 507
Contract object: alimente
DA41211785 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 18.09.2026 908
Contract object: carne
DA41197503 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15110000-2 16.09.2026 389
Contract object: carne
DA41192274 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 AURORA COM SRL CUI: 6671412 furnizare 15131700-2 16.09.2026 142
Contract object: sunca presata
DA41173998 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 AURORA COM SRL CUI: 6671412 furnizare 15131700-2 14.09.2026 1,122
Contract object: file afumat, pulpa porc , pulpa vita
DA41151053 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 10.09.2026 1,571
Contract object: carne de porc
DA41141384 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 AURORA COM SRL CUI: 6671412 furnizare 15131700-2 09.09.2026 131
Contract object: preparate
DA41121503 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 AURORA COM SRL CUI: 6671412 furnizare 15131130-5 08.09.2026 661
Contract object: preparate pe baza de carne
DA41122657 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 07.09.2026 368
Contract object: carne de porc
DA40978103 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 AURORA COM SRL CUI: 6671412 furnizare 15100000-9 12.08.2026 2,390
Contract object: salam cu sunca
DA40901567 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15131700-2 29.07.2026 516
Contract object: preparate pe baza de carne
DA40898006 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 28.07.2026 3,652
Contract object: carne porc
DA40893457 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 28.07.2026 3,933
Contract object: carne de porc
DA40857803 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 AURORA COM SRL CUI: 6671412 furnizare 15111100-0 21.07.2026 633
Contract object: pulpa vita si sunca presata
DA40816069 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 AURORA COM SRL CUI: 6671412 furnizare 15131700-2 14.07.2026 394
Contract object: alimente
DA40726121 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 AURORA COM SRL CUI: 6671412 furnizare 15100000-9 01.07.2026 4,750
Contract object: achizitie sunculita, salam cu sunca
DA40631016 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 18.06.2026 1,053
Contract object: preparate pe baza de carne
DA40624960 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 AURORA COM SRL CUI: 6671412 furnizare 15110000-2 15.06.2026 435
Contract object: preparate pe baza de carne
DA40612822 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 AURORA COM SRL CUI: 6671412 furnizare 15113000-3 12.06.2026 1,065
Contract object: carne de porc
DA40603289 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 AURORA COM SRL CUI: 6671412 furnizare 15110000-2 11.06.2026 569
Contract object: preparate pe baza de carne

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