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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
DA37992474 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 05.05.2025 1,808
Contract object: paine alba, feliata, 0,800 kg
DA37783258 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 01.04.2025 3,031
Contract object: paine alba, feliata, 0,800 kg
DA37551719 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811200-8 26.02.2025 2,257
Contract object: chifle hamburgher 100g
DA37273155 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 09.01.2025 2,888
Contract object: paine alba, feliata, 0,800 kg
DA37185571 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 13.12.2024 1,646
Contract object: paine alba, feliata, 0,800 kg
DA37098212 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 05.12.2024 1,980
Contract object: paine alba, feliata, 0,800 kg
DA37054003 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811300-9 02.12.2024 3,416
Contract object: corn semiluna umplut cu ciocolata 0.085kg
DA36793279 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 25.10.2024 4,421
Contract object: paine alba, feliata, 0,800 kg
DA36621244 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 01.10.2024 4,538
Contract object: paine alba, feliata, 0,800 kg
DA36615801 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 01.10.2024 4,884
Contract object: paine int feliata 0,400 kg
DA35974184 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 19.06.2024 1,988
Contract object: paine int feliata 0,400 kg
DA35851194 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811200-8 31.05.2024 3,530
Contract object: chifle hamburgher 100g
DA35696789 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 13.05.2024 2,475
Contract object: paine alba, feliata, 0,800 kg
DA35630542 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811300-9 29.04.2024 2,514
Contract object: corn semiluna umplut cu ciocolata 0.085kg
DA35424460 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 04.04.2024 2,614
Contract object: paine alba, feliata, 0,800 kg
DA35385994 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811300-9 01.04.2024 3,524
Contract object: corn semiluna umplut cu ciocolata 0.085kg
DA35200844 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 07.03.2024 3,485
Contract object: paine alba, feliata, 0,800 kg
DA35128320 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 29.02.2024 2,760
Contract object: paine int feliata 0,400 kg
DA34918222 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811300-9 31.01.2024 3,462
Contract object: corn semiluna umplut cu ciocolata 0.085kg
DA34924388 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 30.01.2024 2,788
Contract object: paine alba, feliata, 0,800 kg
DA34842509 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 16.01.2024 2,718
Contract object: paine alba, feliata, 0,800 kg
DA34790749 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 07.01.2024 976
Contract object: paine alba, feliata, 0,800 kg
DA34758819 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811300-9 21.12.2023 2,432
Contract object: corn semiluna umplut cu ciocolata 0.085kg
DA34589612 LICEUL TEOLOGIC ADVENTIST CUI: 4829894 CASA ETHOS SRL CUI: 9385733 furnizare 15811300-9 28.11.2023 3,285
Contract object: corn semiluna umplut cu ciocolata 0.085kg
DA34582457 LICEUL TEORETIC HENRI COANDA CUI: 4830023 CASA ETHOS SRL CUI: 9385733 furnizare 15811100-7 28.11.2023 2,440
Contract object: paine alba, feliata, 0,800 kg

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