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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
DA41291863 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 51
Contract object: paine integrala feliata 500 gr
DA41288428 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 LA MOLDOVENI SRL CUI: 45971330 furnizare 15812000-3 30.09.2026 446
Contract object: branzoaica
DA41282991 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 29.09.2026 85
Contract object: paine integrala feliata 500 gr
DA41282984 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 SAFIR SRL CUI: 822044 furnizare 15112100-7 29.09.2026 220
Contract object: pulpe de pui dezosate fara piele refrigerate
DA41282978 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 SAFIR SRL CUI: 822044 furnizare 15112130-6 29.09.2026 300
Contract object: piept de pui dezosat refrigerat
DA41282973 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 ALBALACT SA CUI: 1755369 furnizare 15511100-4 28.09.2026 214
Contract object: cvl lapte semidegresat 1.5% 1l sig
DA41263239 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03222332-9 28.09.2026 338
Contract object: nectarine/piersici
DA41263214 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15331400-1 28.09.2026 176
Contract object: legume mexicane bonduelle
DA41262765 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15300000-1 28.09.2026 15
Contract object: marar verde
DA41262665 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03221300-9 28.09.2026 30
Contract object: patrunjel verde
DA41262443 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03222320-2 28.09.2026 150
Contract object: mere
DA41262335 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03222000-3 28.09.2026 77
Contract object: struguri
DA41262315 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15544000-3 28.09.2026 183
Contract object: cascaval hochland
DA41262287 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15544000-3 28.09.2026 252
Contract object: cas din lapte de vaca
DA41262230 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15830000-5 28.09.2026 150
Contract object: zahar
DA41262204 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15851000-8 28.09.2026 65
Contract object: foi placinta refrigerate 400g
DA41262183 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 ILVAS SA CUI: 2433906 furnizare 15512200-2 28.09.2026 1,104
Contract object: smantana grasa 20% grasime galeata 5kg
DA41262155 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15625000-5 28.09.2026 14
Contract object: gris 500g
DA41262129 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15331500-2 28.09.2026 140
Contract object: ardei copti/520gr
DA41262070 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15612100-2 28.09.2026 19
Contract object: faina alba de grau
DA41262046 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15612210-6 28.09.2026 110
Contract object: malai enache
DA41262018 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 ILVAS SA CUI: 2433906 furnizare 15512200-2 28.09.2026 110
Contract object: smantana grasa 20% grasime galeata 5kg
DA41262002 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 ILVAS SA CUI: 2433906 furnizare 15540000-5 28.09.2026 326
Contract object: branza de vaca gr./su min.27% 5kg
DA41261964 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03222322-6 28.09.2026 108
Contract object: pere
DA41261941 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03221000-6 28.09.2026 55
Contract object: castraveti

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