Skip to content

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
DA41302327 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 furnizare 15811100-7 30.09.2026 978
Contract object: pachet paine alba
DA41302360 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 furnizare 03220000-9 30.09.2026 3,846
Contract object: pachet legume si fructe
DA41302428 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 30.09.2026 6,404
Contract object: pachet diverse produse alimentare
DA41280607 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 28.09.2026 1,969
Contract object: pachet diverse produse alimentare
DA41278561 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 03220000-9 28.09.2026 1,038
Contract object: pachet legume si fructe
DA41278849 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 28.09.2026 3,785
Contract object: pachet diverse produse alimentare
DA41278888 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 28.09.2026 493
Contract object: pachet produse de curatenie si igienizare
DA41262395 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 28.09.2026 251
Contract object: pachet diverse produse alimentare
DA41271336 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 25.09.2026 4,050
Contract object: furnizare pachet produse de curatenie si igienizare
DA41227224 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 15981100-9 21.09.2026 123
Contract object: pachet apa
DA41227273 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 21.09.2026 2,905
Contract object: pachet diverse produse alimentare
DA41227307 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 03220000-9 21.09.2026 1,453
Contract object: pachet legume si fructe
DA41217509 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 30197642-8 18.09.2026 744
Contract object: pachet hartie xerox
DA41217435 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 18.09.2026 3,799
Contract object: pachet produse de curatenie si igienizare
DA41214315 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 IANATETI IMPEX SRL CUI: 8784051 furnizare 39830000-9 18.09.2026 1,481
Contract object: furnizare produse de curatenie si igienizare
DA41196051 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 furnizare 34928480-6 16.09.2026 375
Contract object: pachet cos de gunoi cu pedala
DA41179063 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 15.09.2026 3,346
Contract object: pachet diverse produse alimentare
DA41179084 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 03220000-9 15.09.2026 1,095
Contract object: pachet legume si fructe
DA41167567 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 11.09.2026 7,512
Contract object: pachet diverse produse alimentare
DA41153616 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 11.09.2026 1,488
Contract object: furnizare produse de curatenie si igienizare
DA41148762 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 15113000-3 10.09.2026 114
Contract object: carne tocata
DA41144830 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 servicii 39831240-0 10.09.2026 1,663
Contract object: pachet produse de curatenie si igienizare
DA41144849 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 10.09.2026 1,861
Contract object: pachet produse de curatenie si igienizare
DA41144870 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 10.09.2026 1,471
Contract object: pachet produse de curatenie si igienizare
DA41126792 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 IANATETI IMPEX SRL CUI: 8784051 furnizare 15981100-9 07.09.2026 613
Contract object: pachet apa

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