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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
DA41299529 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 30.09.2026 870
Contract object: alimente ambalate
DA41291676 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 EMER-COM SRL CUI: 500596 furnizare 44110000-4 29.09.2026 729
Contract object: pachet 3 pt. col. nat. octavian goga m-c
DA41291718 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 EMER-COM SRL CUI: 500596 furnizare 44110000-4 29.09.2026 1,971
Contract object: pachet 2 pt. col. nat. octavian goga m-ciuc
DA41291766 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 EMER-COM SRL CUI: 500596 furnizare 44110000-4 29.09.2026 3,330
Contract object: pachet 1 pt. col. nat. octavian goga m-ciuc
DA41271399 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 25.09.2026 1,970
Contract object: alimente ambalate
DA41269536 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ALBALACT SA CUI: 1755369 furnizare 15550000-8 25.09.2026 1,235
Contract object: pachet produse lactate
DA41264855 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 25.09.2026 3,016
Contract object: pachet alimentar
DA41250605 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 23.09.2026 167
Contract object: alimente ambalate
DA41240560 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 furnizare 30192700-8 22.09.2026 2,564
Contract object: pachet produse birotica
DA41239009 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 servicii 72212000-4 22.09.2026 450
Contract object: alte activitati de tiparire g-secretariat si biblio-gimnaziu
DA41229921 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 MAXIM SRL CUI: 9062759 servicii 45410000-4 21.09.2026 7,420
Contract object: lucrari de sapa si tencuiala, cu materiale incluse
DA41229951 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 MAXIM SRL CUI: 9062759 servicii 44112400-2 21.09.2026 8,869
Contract object: lucrari de reparatii si hidroizolatie acoperis, cu materiale incluse
DA41224022 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 21.09.2026 136
Contract object: alimente ambalate
DA41218737 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 18.09.2026 1,508
Contract object: alimente ambalate
DA41216139 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ALBALACT SA CUI: 1755369 furnizare 15500000-3 18.09.2026 1,147
Contract object: pachet produse lactate
DA41214221 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 18.09.2026 3,109
Contract object: pachet alimentar
DA41189885 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ALBALACT SA CUI: 1755369 furnizare 15550000-8 16.09.2026 228
Contract object: pachet produse lactate
DA41177547 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 14.09.2026 1,023
Contract object: pachet alimentar
DA41171621 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ALBALACT SA CUI: 1755369 furnizare 15500000-3 14.09.2026 53
Contract object: pachet produse lactate
DA41163406 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ALBALACT SA CUI: 1755369 furnizare 15550000-8 11.09.2026 501
Contract object: pachet produse lactate
DA41162523 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 11.09.2026 4,222
Contract object: pachet alimentar
DA41138145 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 POLICLINICA TOP SRL CUI: 43106014 servicii 85121270-6 09.09.2026 6,200
Contract object: evaluare psihiatrica - aviz psihiatric
DA41144218 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 09.09.2026 102
Contract object: pachet alimentar
DA41131210 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 09.09.2026 1,121
Contract object: carnet de elev pt. clasele i-iv ,carnet de elev pt. clasele v-viii,carnet de elev pt. licee
DA41128211 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ILM-COM SRL CUI: 3132324 furnizare 15813000-0 07.09.2026 3,743
Contract object: alimente ambalate

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