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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2860381 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 22.09.2026 41
Contract object: paine
DAN2860372 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 22.09.2026 101
Contract object: paine
DAN2857579 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 18.09.2026 96
Contract object: paine
DAN2856897 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 17.09.2026 25
Contract object: servicii de transport curierat
DAN2856878 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 17.09.2026 484
Contract object: sandwich
DAN2855795 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 16.09.2026 161
Contract object: paine
DAN2854542 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 15.09.2026 41
Contract object: paine
DAN2853178 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 14.09.2026 266
Contract object: paine+baton cu mac
DAN2851918 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 11.09.2026 64
Contract object: paine
DAN2851265 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 10.09.2026 386
Contract object: paine+covrig olandez
DAN2850300 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 09.09.2026 101
Contract object: paine
DAN2848652 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 08.09.2026 397
Contract object: paine+sandwich
DAN2848183 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 07.09.2026 99
Contract object: paine+crutoane
DAN2808616 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 80000000-4 15.07.2026 1,350
Contract object: cursuri invatamant primar
DAN2806969 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 13.07.2026 216
Contract object: paine + sandwich
DAN2801490 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 07.07.2026 109
Contract object: paine+briose cu visine
DAN2799153 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 06.07.2026 46
Contract object: paine
DAN2795743 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 02.07.2026 134
Contract object: paine+melc cu vanilie
DAN2794414 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 01.07.2026 103
Contract object: paine+baton cu mac
DAN2792801 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 30.06.2026 170
Contract object: paine+sandwich
DAN2790766 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 29.06.2026 46
Contract object: paine
DAN2788456 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 25.06.2026 73
Contract object: paine
DAN2787086 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 23.06.2026 217
Contract object: paine+sandwich
DAN2785429 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 22.06.2026 50
Contract object: paine
DAN2784862 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 BROSPAN SRL CUI: 42621739 15811100-7 19.06.2026 357
Contract object: paine+prajitura cu branza

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API