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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
DA41272959 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 furnizare 15550000-8 30.09.2026 496
Contract object: pachet produse din lapte
DA41283399 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 SABUS SRL CUI: 2053915 furnizare 15812100-4 29.09.2026 1,316
Contract object: cos produse patiserie
DA41283415 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 29.09.2026 1,372
Contract object: pachet produse alimentare 5
DA41283424 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 29.09.2026 4,046
Contract object: pachet produse alimentare 5
DA41274747 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 CAPRARU COMP SRL CUI: 14972963 furnizare 15110000-2 28.09.2026 1,602
Contract object: pachet alimente gr 3
DA41273164 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 MORARIT PANIFICATIE ROMAN SA CUI: 2053818 furnizare 15811100-7 28.09.2026 392
Contract object: paine cu faina alba feliata 0.400 kg
DA41242699 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 24.09.2026 1,489
Contract object: pachet produse alimentare 5
DA41236207 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713200-5 22.09.2026 2,066
Contract object: masina de spalat rufe frontala samsung ww11dg5b25aele, ai ecobubble, 11 kg, 1400rpm, clasa a, alb
DA41236292 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ALTEX ROMANIA SRL CUI: 2864518 furnizare 60160000-7 22.09.2026 41
Contract object: srvtransport
DA41231369 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 CAPRARU COMP SRL CUI: 14972963 furnizare 15110000-2 22.09.2026 2,874
Contract object: pachet alimente gr 3
DA41230497 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 22.09.2026 3,709
Contract object: pachet produse alimentare 5
DA41220368 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 furnizare 15550000-8 21.09.2026 496
Contract object: pachet produse din lapte
DA41220337 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 MORARIT PANIFICATIE ROMAN SA CUI: 2053818 furnizare 15811100-7 21.09.2026 589
Contract object: paine cu faina alba feliata 0.400 kg
DA41192222 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 SABUS SRL CUI: 2053915 furnizare 15812100-4 16.09.2026 2,045
Contract object: cos produse patiserie
DA41169091 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 furnizare 15550000-8 14.09.2026 836
Contract object: pachet produse din lapte
DA41169211 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 MORARIT PANIFICATIE ROMAN SA CUI: 2053818 furnizare 15811100-7 14.09.2026 523
Contract object: paine cu faina alba feliata 0.400 kg
DA41169760 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 14.09.2026 3,615
Contract object: pachet produse alimentare 5
DA41169791 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 14.09.2026 1,899
Contract object: pachet produse alimentare 5
DA41169493 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 CAPRARU COMP SRL CUI: 14972963 furnizare 15110000-2 14.09.2026 2,272
Contract object: pachet alimente gr 3
DA41128650 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 furnizare 90921000-9 10.09.2026 1,000
Contract object: servicii diverse
DA41141776 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 10.09.2026 1,829
Contract object: pachet produse alimentare 5
DA41120605 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 furnizare 15550000-8 08.09.2026 496
Contract object: pachet produse din lapte
DA41122120 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 CAPRARU COMP SRL CUI: 14972963 furnizare 15110000-2 07.09.2026 2,704
Contract object: pachet alimente gr 3
DA41120547 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 MORARIT PANIFICATIE ROMAN SA CUI: 2053818 furnizare 15811100-7 07.09.2026 589
Contract object: paine cu faina alba feliata 0.400 kg
DA41120672 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 ROCNA SRL CUI: 5785567 furnizare 15800000-6 07.09.2026 4,125
Contract object: pachet produse alimentare 5

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