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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
DA41291526 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 30.09.2026 4,350
Contract object: paine integrala 0.700,faina alba 00 1 kg,orez deroni,gris,pesmet
DA41191667 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 17.09.2026 4,084
Contract object: paine integrala 0.700,paine integrala 0.faina porumb 1kg,faina alba,orez,gris,pesmet,drojdie 1kg
DA41114801 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 04.09.2026 3,432
Contract object: paine integrala 0.700,faina alba 00 1 kg,faina porumb 1kg,,gris,pesmet 0,500 kg,orez deroni
DA40556182 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 05.06.2026 1,640
Contract object: paine integrala 0.700, faina alba 00 1 kg, gris
DA40421223 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 19.05.2026 3,982
Contract object: paine integrala 0.700,orez deroni, gris 0,500 kg,pesmet 0,500 kg,faina alba 00 1 kg
DA40331523 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 07.05.2026 4,230
Contract object: franzela alba 0,700 gr feliata,faina porumb 1kg,faina alba 00 1 kg,drojdie, orez,gris 0,500,pesmet 0
DA40230411 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 23.04.2026 3,639
Contract object: franzela alba 0,700 gr feliata,orez deroni,gris,pesmet, faina alba 00 1 kg
DA40140891 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 07.04.2026 4,595
Contract object: paine integrala 0.700, faina porumb 1kg,drojdie, faina alba 00 1 kg, gris 0,500 kg,orez deroni
DA40033878 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 19.03.2026 3,785
Contract object: paine integrala ,orez,gris,pesmet,faina alba ,faina porumb
DA39914827 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 02.03.2026 3,927
Contract object: franzela alba 0,700 gr feliata,orez deroni,faina alba 00 1 kg,faina porumb 1kg,gris,pesmet,drojdie
DA39800913 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 09.02.2026 4,132
Contract object: paine integrala 0.700,orez deroni,faina alba 00 1 kg,faina porumb 1kg,gris 0,500 kg,pesmet 0,500 kg
DA39720952 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 28.01.2026 3,994
Contract object: paine integrala 0.700,orez deroni,faina porumb 1kg,faina alba 00 1 kg,pesmet,gris,
DA39641902 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 13.01.2026 4,059
Contract object: paine integrala 0.700, faina alba 00 1 kg,b pesmet 0,500 kg, orez deroni, faina porumb 1kg, gris,
DA39511836 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 11.12.2025 2,969
Contract object: paine integrala 0.700,faina alba 00 1 kg,gris,orez deroni
DA39369118 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 25.11.2025 3,929
Contract object: paine integrala 0.700,faina porumb 1kg,faina alba 00 1 kg,orez deroni,gris,pesmet
DA39267783 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 12.11.2025 3,713
Contract object: paine integrala 0.700, faina alba 00 1 kg,orez deroni,gris,pesmet,faina porumb 1kg
DA39138335 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 24.10.2025 3,658
Contract object: paine integrala 0.700,orez deroni,faina porumb 1kg,faina alba 00 1 kg,gris
DA39054796 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 10.10.2025 3,589
Contract object: paine integrala 0.700,gris,faina porumb 1kg,pesmet,orez deroni,faina alba 00 1 kg
DA38927375 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 24.09.2025 3,996
Contract object: franzela alba 0,700 gr feliata,faina alba 00 1 kg,drojdie, orez deroni,gris 0,500 kg,pesmet
DA38862248 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 12.09.2025 4,144
Contract object: franzela alba 0,700 gr feliata,faina alba 00 1 kg,faina porumb 1kg,pesmet,gris,orez deroni
DA38811144 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15898000-9 05.09.2025 773
Contract object: drojdie,orez deroni, franzela alba 0,700 gr feliata, faina alba 00 1 kg, faina porumb 1kg
DA35848008 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 30.05.2024 2,990
Contract object: franzela alba 0,700 gr feliata, gris 0,500gr, faina porumb 1kg
DA35713906 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 15.05.2024 2,984
Contract object: franzela alba 0,700 gr feliata, gris 0,500gr, faina porumb 1kg
DA35594731 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811000-6 24.04.2024 2,342
Contract object: pesmet 0.500gr. gris 0,500gr, faina porumb 1kg, franzela alba 0,700 gr feliata
DA35516441 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 BERCEAN IMPEX SRL CUI: 683345 furnizare 15612210-6 16.04.2024 36
Contract object: faina porumb 1kg

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