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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
DA41295457 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 03222111-4 30.09.2026 139
banane
DA41289457 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 76600000-9 29.09.2026 1,600
verificare iscir supape siguranta
DA41285506 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 29.09.2026 36
paine integrala feliata si ambalata in folie - 400 grame
DA41286203 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 03222111-4 29.09.2026 95
banane
DA41286417 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 03222330-5 29.09.2026 29
mere
DA41277342 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 03222330-5 28.09.2026 123
mere
DA41273862 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 28.09.2026 31
paine integrala feliata si ambalata in folie - 400 grame
DA41268983 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 25.09.2026 1,702
pachet produse alimentare
DA41269009 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 25.09.2026 1,586
pachet produse alimentare
DA41264748 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 25.09.2026 23
paine integrala feliata si ambalata in folie - 400 grame
DA41257040 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 24.09.2026 432
pachet produse alimentare
DA41256065 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 METROREAL SRL CUI: 14014960 servicii 50411000-9 24.09.2026 360
servicii de verificari metrologice
DA41254394 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 24.09.2026 23
paine integrala feliata si ambalata in folie - 400 grame
DA41249743 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 HAMAT IMPEX SRL CUI: 4552547 furnizare 39515440-1 23.09.2026 860
jaluzele verticale textile
DA41247492 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 23.09.2026 257
pachet produse alimentare
DA41246258 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 23.09.2026 18
paine integrala feliata si ambalata in folie - 400 grame
DA41237664 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 22.09.2026 392
pachet produse alimentare
DA41235057 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 22.09.2026 31
paine integrala feliata si ambalata in folie - 400 grame
DA41229634 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 21.09.2026 522
pachet produse alimentare
DA41220684 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 21.09.2026 31
paine integrala feliata si ambalata in folie - 400 grame
DA41218997 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 TUDOR SRL CUI: 2281581 furnizare 31680000-6 18.09.2026 1,879
produse electrice
DA41217739 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 18.09.2026 1,698
pachet produse alimentare
DA41217869 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15800000-6 18.09.2026 801
pachet produsealimentare
DA41212058 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MOARA ILIE SRL CUI: 17955940 furnizare 15811100-7 18.09.2026 18
paine integrala feliata si ambalata in folie - 400 grame
DA41208817 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 03222330-5 17.09.2026 143
nectarine

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