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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
DA41299860 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 CARNIPROD SRL CUI: 4705349 furnizare 15893100-5 30.09.2026 197
Contract object: carne si preparate din carne
DA41300263 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 LIDAS SRL CUI: 4611791 furnizare 15800000-6 30.09.2026 182
Contract object: pachet alimente gradinita 2
DA41284444 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15812100-4 30.09.2026 510
Contract object: patiserie
DA41284393 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 LIDAS SRL CUI: 4611791 furnizare 15800000-6 29.09.2026 1,387
Contract object: pachet alimente gradinita 2
DA41284415 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 CARNIPROD SRL CUI: 4705349 furnizare 15893100-5 29.09.2026 120
Contract object: carne si preparate din carne
DA41273797 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 29.09.2026 410
Contract object: patiserie
DA41277172 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 RECLAMA PRINT SRL CUI: 32208965 furnizare 18330000-1 28.09.2026 555
Contract object: personalizare echipament paza
DA41273849 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 LIDAS SRL CUI: 4611791 furnizare 15811100-7 28.09.2026 72
Contract object: paine 300g
DA41266902 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15812100-4 28.09.2026 432
Contract object: patiserie
DA41271351 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 25.09.2026 136
Contract object: materiale
DA41270940 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39831240-0 25.09.2026 8,198
Contract object: materiale de curatenie gradinita 2
DA41267232 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 LIDAS SRL CUI: 4611791 furnizare 15800000-6 25.09.2026 954
Contract object: pachet alimente gradinita 2
DA41266259 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 39831240-0 25.09.2026 6,224
Contract object: pachet produse curatenie
DA41266161 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 25.09.2026 2,119
Contract object: pachet furnituri birou
DA41255666 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 25.09.2026 761
Contract object: patiserie
DA41263728 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 MOTO ELECTRIC SRL CUI: 38469285 furnizare 45310000-3 25.09.2026 5,060
Contract object: montat panou led exit -pentru iluminat de urgenta
DA41255589 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 LIDAS SRL CUI: 4611791 furnizare 15800000-6 24.09.2026 312
Contract object: pachet alimente gradinita 2
DA41255567 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 CARNIPROD SRL CUI: 4705349 furnizare 15893100-5 24.09.2026 461
Contract object: carne si preparate din carne
DA41246502 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15810000-9 24.09.2026 428
Contract object: patiserie
DA41244413 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 EURODIDACTICA SRL CUI: 21693430 furnizare 30195500-7 23.09.2026 2,924
Contract object: tabla scolara triptica alba 2000x1200/4000
DA41246578 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 23.09.2026 438
Contract object: pachet alimente gradinita 2
DA41246539 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 LIDAS SRL CUI: 4611791 furnizare 15800000-6 23.09.2026 594
Contract object: pachet alimente gradinita 2
DA41235300 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 LIDAS SRL CUI: 4611791 furnizare 15800000-6 23.09.2026 613
Contract object: pachet alimente gradinita 2
DA41235360 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15821000-9 23.09.2026 421
Contract object: patiserie
DA41224025 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 ELISAVIRAM CAKES SRL CUI: 42216710 furnizare 15810000-9 22.09.2026 432
Contract object: patiserie

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