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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
DA41260183 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 IVA XSOUND SRL CUI: 9082721 furnizare 15800000-6 25.09.2026 207
Contract object: sandwich sunca
DA40802067 MUNICIPIUL PETROSANI CUI: 4468943 IVA XSOUND SRL CUI: 9082721 furnizare 15800000-6 13.07.2026 34
Contract object: pachet alimentar
DA40794628 MUNICIPIUL PETROSANI CUI: 4468943 IVA XSOUND SRL CUI: 9082721 furnizare 15800000-6 10.07.2026 676
Contract object: pachet alimentar
DA40455846 MUNICIPIUL PETROSANI CUI: 4468943 IVA XSOUND SRL CUI: 9082721 furnizare 15890000-3 22.05.2026 1,307
Contract object: diverse produse
DA40413697 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 IVA XSOUND SRL CUI: 9082721 furnizare 15800000-6 18.05.2026 207
Contract object: sandwich sunca
DA40319149 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 IVA XSOUND SRL CUI: 9082721 furnizare 15800000-6 07.05.2026 124
Contract object: sandwich sunca
DA40301684 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 IVA XSOUND SRL CUI: 9082721 furnizare 15800000-6 04.05.2026 207
Contract object: sandwich sunca
DA40202690 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 IVA XSOUND SRL CUI: 9082721 furnizare 15800000-6 21.04.2026 207
Contract object: sandwich sunca
DA40065364 MUNICIPIUL PETROSANI CUI: 4468943 IVA XSOUND SRL CUI: 9082721 furnizare 15890000-3 24.03.2026 1,774
Contract object: diverse articole

9 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