Skip to content

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
DA41305383 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 55522000-5 30.09.2026 2,844
transport servicii catering zilnic
DA41293100 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 29.09.2026 39
29.09-paine cu tarate, feliata, 500g
DA41293119 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 29.09.2026 49
29.09-paine cu tarate, feliata, 500g
DA41285190 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 29.09.2026 807
hartie de pentru copiator xerox multiplicat a4 80g
DA41283089 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 29.09.2026 68
28.09-paine cu tarate, feliata, 500g
DA41283094 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 29.09.2026 87
28.09-paine cu tarate, feliata, 500g
DA41277861 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 15800000-6 28.09.2026 2,349
pachet alimente diverse
DA41277879 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 15800000-6 28.09.2026 3,914
pachet alimente diverse
DA41282467 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 servicii 85147000-1 28.09.2026 11,400
servicii medicale medicina muncii cadre didactice si personal auxiliar2026
DA41263067 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 MISAVAN TRADING SRL CUI: 26784173 furnizare 39222100-5 24.09.2026 456
pachet produse catering cf 1000077078
DA41257700 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 24.09.2026 53
24.09-paine cu tarate, feliata, 500g
DA41257752 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 24.09.2026 39
24.09-paine cu tarate, feliata, 500g
DA41254905 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 BVB RISK SOLUTIONS SRL CUI: 24467640 servicii 79930000-2 24.09.2026 3,000
servicii intocmire proiect tehnic sistem de securitate (curenti slabi)
DA41255623 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 ANDA SRL CUI: 977405 furnizare 44190000-8 24.09.2026 1,763
pachet materiale de constructie
DA41233687 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 AVICOLA FOCSANI SA CUI: 1437373 furnizare 15112000-6 23.09.2026 620
pulpa dezosata fara piele punga congelat
DA41233599 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 22.09.2026 53
22.09-paine cu tarate, feliata, 500g
DA41233612 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 22.09.2026 63
22.09-paine cu tarate, feliata, 500g
DA41220911 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 39710000-2 21.09.2026 540
sterilizator electric biberoane +baby nova biberoane
DA41220633 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 15800000-6 21.09.2026 3,053
pachet alimente diverse
DA41220677 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 15800000-6 21.09.2026 4,209
pachet alimente diverse
DA41220706 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 21.09.2026 24
21.09-paine cu tarate 500g: paine obtinuta din faina de grau alba 650, 50% maia (faina de grau alba
DA41220723 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 PANIMON SA CUI: 957998 furnizare 15811100-7 21.09.2026 39
21.09-paine cu tarate, feliata, 500g
DA41213660 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 18.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41219060 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 MAGIC KIDS STORY SRL CUI: 48509581 furnizare 34928300-1 18.09.2026 642
poarta de siguranta kidwell guarda 75-104 cm - protectie sigura pentru copii, fara gaurire
DA41210623 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 SMART OFFICE SRL CUI: 22397816 furnizare 39263000-3 17.09.2026 4,671
pachet birotica

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