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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
DA41288431 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CONCEPT ART PAN SRL CUI: 52126304 furnizare 15810000-9 30.09.2026 1,040
Contract object: cornulete cu rahat
DA41279580 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 LIDAS SRL CUI: 4611791 furnizare 15800000-6 30.09.2026 1,182
Contract object: pachet alimente
DA41291723 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 LIDAS SRL CUI: 4611791 furnizare 15800000-6 29.09.2026 718
Contract object: pachet alimente
DA41275649 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 29.09.2026 1,292
Contract object: pachet alimente
DA41272173 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 PICCOLO ANGELO SRL CUI: 21985575 furnizare 15812100-4 28.09.2026 1,104
Contract object: chec siprajitura cu morcov
DA41249631 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CONCEPT ART PAN SRL CUI: 52126304 furnizare 15810000-9 25.09.2026 912
Contract object: strudel cu mere
DA41259797 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 24.09.2026 4,797
Contract object: pachet alimente
DA41260030 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 LIDAS SRL CUI: 4611791 furnizare 15800000-6 24.09.2026 1,882
Contract object: pachet alimente
DA41247796 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44423000-1 23.09.2026 770
Contract object: pachet articole de intretinere
DA41227983 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 LIDAS SRL CUI: 4611791 furnizare 15800000-6 23.09.2026 852
Contract object: pachet alimente
DA41235764 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MONTINI SRL CUI: 10565681 lucrari 45442100-8 22.09.2026 14,525
Contract object: lucrari de vopsire
DA41235792 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MONTINI SRL CUI: 10565681 lucrari 45310000-3 22.09.2026 8,211
Contract object: lucrari de instalatii electrice
DA41234452 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CONCEPT ART PAN SRL CUI: 52126304 furnizare 15812120-0 22.09.2026 942
Contract object: placinta cu branza
DA41233556 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 LIDAS SRL CUI: 4611791 furnizare 15800000-6 22.09.2026 720
Contract object: pachet alimente
DA41230390 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CRALY BIROTICA SRL CUI: 25627006 furnizare 30232100-5 21.09.2026 9,752
Contract object: imprimanta 3d creality k2 pro
DA41230229 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CRALY BIROTICA SRL CUI: 25627006 furnizare 30232100-5 21.09.2026 4,876
Contract object: imprimanta 3d creality k2 pro
DA41230194 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CRALY BIROTICA SRL CUI: 25627006 furnizare 42715000-1 21.09.2026 40,496
Contract object: pachet masina brodat brother
DA41225363 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 21.09.2026 2,174
Contract object: pachet alimente
DA41215629 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CONCEPT ART PAN SRL CUI: 52126304 furnizare 15810000-9 21.09.2026 1,720
Contract object: biscuiti de casa si germino
DA41218576 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 PIC-SOFT SRL CUI: 7511266 furnizare 32323500-8 18.09.2026 2,433
Contract object: extensie sistem supraveghere
DA41211106 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 LIDAS SRL CUI: 4611791 furnizare 15800000-6 17.09.2026 1,617
Contract object: pachet alimente
DA41211004 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15800000-6 17.09.2026 4,694
Contract object: pachet alimente gradinita nr.3
DA41210361 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 17.09.2026 559
Contract object: servicii verificare si achizitionare stingatoare si verificare hidranti
DA41210439 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 17.09.2026 150
Contract object: servicii verificare hidranti interiori
DA41190349 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 DACAPO EST SRL CUI: 21062227 furnizare 15897300-5 17.09.2026 1,603
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