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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
DA41305182 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15544000-3 30.09.2026 75
Contract object: telemea vid horeca
DA41304618 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 30192170-3 30.09.2026 204
Contract object: pachet suporti de pliante si afisare
DA41305165 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15542000-9 30.09.2026 135
Contract object: branza de vaci 5kg
DA41305174 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15530000-2 30.09.2026 554
Contract object: unt 65% 200g
DA41300376 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 4,861
Contract object: produse alimentare
DA41302866 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TERMA SRL CUI: 9234919 lucrari 45259300-0 30.09.2026 540
Contract object: lucrari instalatii in ct
DA41302886 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TERMA SRL CUI: 9234919 lucrari 45259300-0 30.09.2026 2,159
Contract object: lucrari instalatii in ct
DA41302842 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 AMBI COM SRL CUI: 24969027 furnizare 39263000-3 30.09.2026 1,007
Contract object: pachet articole birou
DA41298552 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 RO-MA FOOD IMPORT EXPORT SRL CUI: 28969925 furnizare 15331130-7 30.09.2026 657
Contract object: pachet legume congel
DA41298812 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MERCUR & SERVICE SRL CUI: 6732439 furnizare 15812000-3 30.09.2026 483
Contract object: pachet prajituri
DA41298834 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MERCUR & SERVICE SRL CUI: 6732439 furnizare 15811100-7 30.09.2026 123
Contract object: paine 500 g
DA41290922 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 REEAKYS SRL CUI: 16373766 furnizare 15119000-5 29.09.2026 6,600
Contract object: pachet carne
DA41290936 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 REEAKYS SRL CUI: 16373766 furnizare 15800000-6 29.09.2026 3,719
Contract object: produse alimentare
DA41290907 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 REEAKYS SRL CUI: 16373766 furnizare 39831240-0 29.09.2026 463
Contract object: produse curatenie
DA41290890 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MERCUR & SERVICE SRL CUI: 6732439 furnizare 15812200-5 29.09.2026 198
Contract object: prajituri
DA41291283 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 SANDU E IONEL INTREPRINDERE INDIVIDUALA CUI: 51691237 furnizare 03221000-6 29.09.2026 3,990
Contract object: pachet legume
DA41286748 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEON EXPERT ROMANIA SRL CUI: 52714681 furnizare 39831240-0 29.09.2026 1,326
Contract object: kit curatenie 47
DA41286762 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEON EXPERT ROMANIA SRL CUI: 52714681 furnizare 39831240-0 29.09.2026 1,326
Contract object: kit curatenie 46
DA41286773 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEON EXPERT ROMANIA SRL CUI: 52714681 furnizare 39831240-0 29.09.2026 1,326
Contract object: kit curatenie 45
DA41282709 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 VODAFONE ROMANIA SA CUI: 8971726 servicii 64200000-8 29.09.2026 14,910
Contract object: rd 22.9.1.2026 abonament internet si tv
DA41277757 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MERCUR & SERVICE SRL CUI: 6732439 furnizare 15812200-5 28.09.2026 132
Contract object: eclere
DA41276576 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MERCUR & SERVICE SRL CUI: 6732439 furnizare 15811100-7 28.09.2026 88
Contract object: paine 500 g
DA41248732 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 231
Contract object: pachet materiale
DA41257615 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 84
Contract object: pachet materiale
DA41256345 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEON EXPERT ROMANIA SRL CUI: 52714681 furnizare 39112000-0 24.09.2026 3,400
Contract object: pachet scaune birou

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