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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
DA41299590 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 30.09.2026 1,237
Contract object: pachet alimente 30 09 2026
DA41284777 LICEUL ALEXANDRU CEL BUN CUI: 3860271 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511000-3 29.09.2026 788
Contract object: pachet lactate 29 09 2026
DA41277189 LICEUL ALEXANDRU CEL BUN CUI: 3860271 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 29.09.2026 405
Contract object: carne prospata vita porc 29 09 2026
DA41274681 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 28.09.2026 960
Contract object: pachet alimente 28 09 2026
DA41259140 LICEUL ALEXANDRU CEL BUN CUI: 3860271 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15811100-7 28.09.2026 448
Contract object: produse panificatie sapt 21-25 sept 2026
DA41259041 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 28.09.2026 390
Contract object: pachet alimente 24 09 2026
DA41250227 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 24.09.2026 926
Contract object: produse alimentare 23 09 2026
DA41244619 LICEUL ALEXANDRU CEL BUN CUI: 3860271 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 1,447
Contract object: carne pasare congelata
DA41235501 LICEUL ALEXANDRU CEL BUN CUI: 3860271 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511000-3 23.09.2026 699
Contract object: pachet lactate 22 09 2026
DA41235410 LICEUL ALEXANDRU CEL BUN CUI: 3860271 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 23.09.2026 482
Contract object: carne proaspata vita si porc 22 09 2026
DA41238186 LICEUL ALEXANDRU CEL BUN CUI: 3860271 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 22.09.2026 10,738
Contract object: pachet produse curatenie
DA41225085 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 21.09.2026 1,693
Contract object: pachet alimente 21 09 2026
DA41209614 LICEUL ALEXANDRU CEL BUN CUI: 3860271 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15811100-7 17.09.2026 479
Contract object: produse panificatie saptamana 14-18 09 2026
DA41193665 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 17.09.2026 1,437
Contract object: pachet alimente 16 02 2026
DA41191383 LICEUL ALEXANDRU CEL BUN CUI: 3860271 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15113000-3 17.09.2026 265
Contract object: carne proaspata 16 09 2026
DA41181508 LICEUL ALEXANDRU CEL BUN CUI: 3860271 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511000-3 15.09.2026 770
Contract object: pachet lactate five-liceul alexandru cel bun bt 15 09 2026
DA41172889 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 14.09.2026 740
Contract object: produse alimentare 14 09 2026 rolina
DA41167059 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 14.09.2026 560
Contract object: produse alimentare rolina 11 09 2026
DA41150284 LICEUL ALEXANDRU CEL BUN CUI: 3860271 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 11.09.2026 189
Contract object: carne proaspata 10 09 2026
DA41150517 LICEUL ALEXANDRU CEL BUN CUI: 3860271 PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 furnizare 15811100-7 10.09.2026 501
Contract object: produse panificatie, paine si tarte sapt 7-11.09.2026 prod pan bucovina
DA41145207 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 09.09.2026 536
Contract object: produse alimentare rolina 09 09 26
DA41138722 LICEUL ALEXANDRU CEL BUN CUI: 3860271 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 09.09.2026 4,066
Contract object: pachet: parchet, var lavabil, ciment, plinta 09 09 26
DA41130737 LICEUL ALEXANDRU CEL BUN CUI: 3860271 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511000-3 09.09.2026 180
Contract object: lapte pet 1 l
DA41130868 LICEUL ALEXANDRU CEL BUN CUI: 3860271 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 08.09.2026 2,200
Contract object: servicii medicina muncii liceu
DA41120802 LICEUL ALEXANDRU CEL BUN CUI: 3860271 ROLINA SRL CUI: 2585033 furnizare 15800000-6 07.09.2026 914
Contract object: produse alimentare 07 09 2026 rolina

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