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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
DA41277799 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 29.09.2026 717
Contract object: carne porc/vita
DA41275635 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 CASA PAINII SRL CUI: 6257209 furnizare 15811000-6 28.09.2026 263
Contract object: produse panificatie
DA41274856 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ROLINA SRL CUI: 2585033 furnizare 15800000-6 28.09.2026 882
Contract object: pachet produse alimentare
DA41263720 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 28.09.2026 97
Contract object: pulpa porc fara os
DA41270360 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15100000-9 28.09.2026 1,244
Contract object: preparate carne porc si pui
DA41270440 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ROLINA SRL CUI: 2585033 furnizare 15800000-6 28.09.2026 671
Contract object: pachet produse alimentare
DA41267433 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15500000-3 25.09.2026 1,559
Contract object: pachet alimente
DA41254713 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 24.09.2026 1,633
Contract object: pachet produse birotica
DA41254752 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DEDEMAN SRL CUI: 2816464 furnizare 39516000-2 24.09.2026 553
Contract object: masca bucatarie 800/500 mart
DA41252598 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 JAO RO SRL CUI: 16624876 servicii 79811000-2 24.09.2026 150
Contract object: servicii tipografie digitala - tiparire si indosariere catalog
DA41246044 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 FIMAX TRADING SRL CUI: 19962413 furnizare 39221130-7 23.09.2026 2,157
Contract object: pachet oale, cratite si ferbator profesionale
DA41242458 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15812200-5 23.09.2026 254
Contract object: produse patiserie
DA41230484 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 23.09.2026 717
Contract object: carne porc/vita
DA41225533 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ROLINA SRL CUI: 2585033 furnizare 15800000-6 21.09.2026 1,155
Contract object: pachet produse alimentare
DA41220599 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 CASA PAINII SRL CUI: 6257209 furnizare 15811000-6 21.09.2026 271
Contract object: produse panificatie
DA41215160 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15100000-9 21.09.2026 1,227
Contract object: preparate carne porc si pui
DA41219183 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15890000-3 18.09.2026 1,626
Contract object: pachet alimente
DA41217998 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ROLINA SRL CUI: 2585033 furnizare 15800000-6 18.09.2026 309
Contract object: pachet produse alimentare
DA41197866 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 16.09.2026 3,198
Contract object: pachet materiale intretinere/reparatii
DA41179888 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 16.09.2026 749
Contract object: pulpa porc fara os
DA41189560 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 15.09.2026 786
Contract object: pachet produse de curatenie cf 11617944
DA41185031 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ROLINA SRL CUI: 2585033 furnizare 15800000-6 15.09.2026 736
Contract object: pachet produse alimentare
DA41181260 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15812200-5 15.09.2026 390
Contract object: produse patiserie
DA41172411 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 ROLINA SRL CUI: 2585033 furnizare 15800000-6 14.09.2026 534
Contract object: pachet produse alimentare
DA41169590 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 CASA PAINII SRL CUI: 6257209 furnizare 15811000-6 14.09.2026 283
Contract object: paine grau emmer integral 400gr

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