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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
DA41305221 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131400-9 30.09.2026 59
Contract object: promo sunca praga cristim
DA41305173 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131130-5 30.09.2026 95
Contract object: promo carnati semiafumati cristim
DA41305132 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 30.09.2026 96
Contract object: promo salam sasesc gastro cristim
DA41305118 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131700-2 30.09.2026 107
Contract object: promo cremwursti cu pui cristim
DA41280021 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 D&C REAL SOLUTIONS SRL CUI: 22836113 servicii 50313100-3 28.09.2026 175
Contract object: reparatie copiator a3 color
DA41270732 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CLINICA SANTE SRL CUI: 11963146 servicii 85148000-8 25.09.2026 2,050
Contract object: examen clinic general
DA41270708 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CLINICA SANTE SRL CUI: 11963146 servicii 85147000-1 25.09.2026 5,740
Contract object: examen psihiatric
DA41270691 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CLINICA SANTE SRL CUI: 11963146 servicii 85148000-8 25.09.2026 595
Contract object: examen coproparazitologic
DA41270665 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CLINICA SANTE SRL CUI: 11963146 servicii 85148000-8 25.09.2026 1,225
Contract object: coprocultura - identificare bacteriana
DA41270598 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CLINICA SANTE SRL CUI: 11963146 servicii 85148000-8 25.09.2026 55
Contract object: glucoza serica (glicemie)
DA41258825 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03222111-4 24.09.2026 312
Contract object: banane cal i
DA41258797 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03221270-9 24.09.2026 27
Contract object: castraveti proaspeti
DA41258771 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03221240-0 24.09.2026 31
Contract object: rosii romania cal i
DA41258744 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 15870000-7 24.09.2026 37
Contract object: marar proaspat
DA41258356 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03221112-4 24.09.2026 69
Contract object: morcov cal i
DA41258389 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03221113-1 24.09.2026 86
Contract object: ceapa cal 1
DA41258420 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03222210-8 24.09.2026 35
Contract object: lamai cal i
DA41258452 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 24.09.2026 37
Contract object: leustean proaspat
DA41258540 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 24.09.2026 37
Contract object: patrunjel proaspat
DA41258635 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03212100-1 24.09.2026 261
Contract object: cartofi cal i
DA41258689 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03221110-0 24.09.2026 27
Contract object: telina cal i
DA41258720 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03221250-3 24.09.2026 54
Contract object: dovlecei romania cal i
DA41256700 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03142500-3 24.09.2026 264
Contract object: oua de gaina
DA41241552 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 SOPOGAS SRL CUI: 34154381 furnizare 22453000-0 24.09.2026 220
Contract object: rovinieta 12 luni autoturism
DA41241537 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15500000-3 22.09.2026 186
Contract object: sana 3.6% grasime cris-tim 900g

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