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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
DA41299064 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 30.09.2026 2,807
pachet alimente gradinita pp nr.1
DA41299121 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15000000-8 30.09.2026 1,480
pachet alimente scoala gimnaziala sf.andrei-gr.nr.5
DA41299402 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TOSHAS 2003 SRL CUI: 15882621 furnizare 39263000-3 30.09.2026 3,301
articole pentru birou
DA41288060 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TOSHAS 2003 SRL CUI: 15882621 furnizare 39263000-3 29.09.2026 1,648
articole pentru birou
DA41278142 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 CELLMAR SRL CUI: 8656435 furnizare 15800000-6 29.09.2026 2,156
pachet produse alimentare gr.1
DA41278173 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 CELLMAR SRL CUI: 8656435 furnizare 15800000-6 29.09.2026 699
pachet produse alimentare gr.5
DA41285705 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 29.09.2026 26
paine integrala 500 g
DA41278804 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TOSHAS 2003 SRL CUI: 15882621 furnizare 39263000-3 28.09.2026 2,186
articole pentru birou
DA41276123 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 44
paine integrala 500 g
DA41276175 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 37
paine integrala 500 g
DA41253800 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 26
paine integrala 500 g
DA41253832 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 28.09.2026 59
paine integrala 500 g
DA41256329 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 BIOSANIVET SRL CUI: 19140269 furnizare 71620000-0 24.09.2026 1,550
analize mancare, teste sanitatie si apa potabila
DA41256385 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 BIOSANIVET SRL CUI: 19140269 furnizare 71620000-0 24.09.2026 1,550
analize mancare, teste sanitatie si apa potabila
DA41248676 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 24.09.2026 37
paine integrala 500 g
DA41231003 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 23.09.2026 37
paine integrala 500 g
DA41224305 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 21.09.2026 37
paine integrala 500 g
DA41224357 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 21.09.2026 44
paine integrala 500 g
DA41225163 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 CELLMAR SRL CUI: 8656435 furnizare 15800000-6 21.09.2026 1,121
pachet produse alimentare gr.5
DA41224879 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 CELLMAR SRL CUI: 8656435 furnizare 15800000-6 21.09.2026 1,837
pachet produse alimentare gr.1
DA41183616 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 17.09.2026 81
paine integrala 500 g,chifla integrala 10x50gr
DA41190524 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 17.09.2026 37
paine integrala 500 g
DA41190540 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 17.09.2026 37
paine integrala 500 g
DA41201331 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 COREMA PANT 2023 SRL CUI: 48684639 furnizare 15811100-7 17.09.2026 26
paine integrala 500 g
DA41192665 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15000000-8 16.09.2026 425
pachet alimente scoala gimnaziala sf.andrei-gr.nr.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