Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40145530 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 PROCOM PASCAL SRL CUI: 9663228 furnizare 15542000-9 27.04.2026 635
branza vaci 500 g
DA40016749 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 PROCOM PASCAL SRL CUI: 9663228 furnizare 15550000-8 18.03.2026 153,480
oferta anunt nr adv1517313
DA39930256 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 PROCOM PASCAL SRL CUI: 9663228 furnizare 15500000-3 04.03.2026 572
smantana 0.900 32%
DA39465709 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 PROCOM PASCAL SRL CUI: 9663228 furnizare 15542000-9 11.12.2025 303
branza vaci 500 g
DA39031419 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 PROCOM PASCAL SRL CUI: 9663228 furnizare 15542000-9 09.10.2025 896
branza vaci 500 g
DA38819635 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 PROCOM PASCAL SRL CUI: 9663228 furnizare 15512100-1 16.09.2025 850
smantana vrac 20%
DA38255233 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 06.06.2025 490
mozzarela
DA38073693 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 20.05.2025 924
mozzarela
DA37848513 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 08.04.2025 744
mozzarela
DA37584640 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 10.03.2025 1,175
mozzarela
DA37435005 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15500000-3 06.02.2025 809
smantana 0.900 32%
DA37258703 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 07.01.2025 980
mozzarela
DA37101191 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15500000-3 05.12.2024 1,010
smantana 0.900 32%
DA36917881 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222330-5 13.11.2024 1,000
pachet fructe
DA36846231 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 servicii 15542000-9 05.11.2024 1,205
branza vaci 500 g
DA36482317 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 20.09.2024 1,295
mozzarela
DA36550776 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222330-5 20.09.2024 1,000
pachet fructe
DA36302165 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222330-5 19.08.2024 1,000
pepene verde, struguri, piersici, grapefruit
DA36253130 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222330-5 06.08.2024 1,000
fructe
DA36086550 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222000-3 08.07.2024 1,000
fructe
DA35467203 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222330-5 09.04.2024 848
pachet fructe
DA35247854 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222330-5 13.03.2024 848
pachet fructe
DA34978923 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 13.02.2024 1,390
mozzarela
DA35012121 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222340-8 12.02.2024 323
pachet fructe
DA34807933 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 PROCOM PASCAL SRL CUI: 9663228 furnizare 03222330-5 10.01.2024 821
pachet fructe

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