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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
DA41186814 COLEGIUL NVKARPEN CUI: 4278310 PULSAR SRL CUI: 8998020 furnizare 15810000-9 16.09.2026 9,900
Contract object: diverse produse alimentare
DA41032761 COLEGIUL NVKARPEN CUI: 4278310 PULSAR SRL CUI: 8998020 furnizare 15811100-7 26.08.2026 1,716
Contract object: diverse produse alimentare
DA40524064 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 10.06.2026 76
Contract object: paine integrala feliata
DA40536179 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 10.06.2026 76
Contract object: paine integrala feliata
DA40590725 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 10.06.2026 76
Contract object: paine integrala feliata
DA40588797 COLEGIUL NVKARPEN CUI: 4278310 PULSAR SRL CUI: 8998020 furnizare 15810000-9 10.06.2026 8,404
Contract object: diverse produse alimentare
DA40406161 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 22.05.2026 76
Contract object: paine integrala feliata
DA40417767 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 22.05.2026 101
Contract object: paine integrala feliata
DA40444715 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 22.05.2026 76
Contract object: paine integrala feliata
DA40306278 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 15.05.2026 101
Contract object: paine integrala feliata
DA40373591 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 15.05.2026 76
Contract object: paine integrala feliata
DA40383082 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 15.05.2026 3
Contract object: paine integrala feliata
DA40383143 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 15.05.2026 73
Contract object: paine integrala feliata
DA40396313 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 15.05.2026 76
Contract object: paine integrala feliata
DA40317149 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 12.05.2026 76
Contract object: paine integrala feliata
DA40333044 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 12.05.2026 76
Contract object: paine integrala feliata
DA40344391 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 12.05.2026 76
Contract object: paine integrala feliata
DA40362143 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 12.05.2026 101
Contract object: paine integrala feliata
DA40319015 COLEGIUL NVKARPEN CUI: 4278310 PULSAR SRL CUI: 8998020 furnizare 15810000-9 12.05.2026 12,810
Contract object: diverse produse alimentare
DA40250197 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 30.04.2026 101
Contract object: paine integrala feliata
DA40265156 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 30.04.2026 76
Contract object: paine integrala feliata
DA40279444 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 30.04.2026 76
Contract object: paine integrala feliata
DA40287959 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 30.04.2026 76
Contract object: paine integrala feliata
DA40238814 COLEGIUL NVKARPEN CUI: 4278310 PULSAR SRL CUI: 8998020 furnizare 15810000-9 27.04.2026 9,873
Contract object: diverse produse alimentare
DA40187646 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 PULSAR SRL CUI: 8998020 furnizare 15811100-7 24.04.2026 76
Contract object: paine integrala feliata

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