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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
DA41279179 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 LIDAS SRL CUI: 4611791 furnizare 15800000-6 30.09.2026 1,656
Contract object: pachet alimente
DA41300236 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 39263000-3 30.09.2026 990
Contract object: pachet articole de birou
DA41279375 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 CONCEPT ART PAN SRL CUI: 52126304 furnizare 15810000-9 30.09.2026 720
Contract object: corn cu gem
DA41279208 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 CARNIPROD SRL CUI: 4705349 furnizare 15893100-5 29.09.2026 349
Contract object: pachet alimente
DA41287139 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ROVISAL SRL CUI: 19052507 furnizare 50000000-5 29.09.2026 5,000
Contract object: servicii de revizie cazan
DA41287168 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ROVISAL SRL CUI: 19052507 furnizare 71630000-3 29.09.2026 6,000
Contract object: servicii de inspectie rsvti
DA41287072 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ROVISAL SRL CUI: 19052507 furnizare 50000000-5 29.09.2026 6,000
Contract object: autorizare iscir ct
DA41286295 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ROVISAL SRL CUI: 19052507 furnizare 71000000-8 29.09.2026 1,500
Contract object: avizare radti proiect ct
DA41286320 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ROVISAL SRL CUI: 19052507 furnizare 50000000-5 29.09.2026 1,500
Contract object: declaratie de conformitate instalare ct
DA41286343 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 ROVISAL SRL CUI: 19052507 furnizare 50000000-5 29.09.2026 3,000
Contract object: punere in functiune ct
DA41279406 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 28.09.2026 1,824
Contract object: pachet alimente
DA41259589 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 LIDAS SRL CUI: 4611791 furnizare 15800000-6 25.09.2026 360
Contract object: pachet alimente
DA41226911 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 CONCEPT ART PAN SRL CUI: 52126304 furnizare 15810000-9 22.09.2026 325
Contract object: cornulete cu gem
DA41225814 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 21.09.2026 396
Contract object: pachet alimente
DA41223503 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 21.09.2026 1,091
Contract object: pachet alimente
DA41222288 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 RUXMAR OFFICE SRL CUI: 32463445 servicii 30192700-8 21.09.2026 1,210
Contract object: pachet produse papetarie
DA41222321 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 TOTAL STORE PLUS SRL CUI: 41042100 servicii 44423000-1 21.09.2026 665
Contract object: pachet diverse articole
DA41222344 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 WILD WEST INFINITY SRL CUI: 34727209 servicii 39711130-9 21.09.2026 1,684
Contract object: frigider 1usa
DA41208530 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 18.09.2026 442
Contract object: pachet alimente
DA41196039 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 16.09.2026 1,086
Contract object: pachet alimente
DA41184630 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 CARNIPROD SRL CUI: 4705349 furnizare 15893100-5 16.09.2026 229
Contract object: pachet alimente
DA41184597 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 LIDAS SRL CUI: 4611791 furnizare 15800000-6 15.09.2026 360
Contract object: pachet alimente
DA41172909 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 14.09.2026 1,481
Contract object: pachet alimente
DA41172929 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 LIDAS SRL CUI: 4611791 furnizare 15800000-6 14.09.2026 1,014
Contract object: pachet alimente
DA41156473 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 11.09.2026 334
Contract object: pachet alimente

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