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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301960 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15872400-5 30.09.2026 75
sare neiodata
DA41302023 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15551000-5 30.09.2026 115
iaurt fructe 125g
DA41300902 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 140
ardei kapia rosu
DA41300960 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 196
nectarine
DA41301074 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 158
pere
DA41301177 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03221210-1 30.09.2026 14
morcov
DA41301322 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 55
telina
DA41301385 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 45
varza
DA41301438 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 75
mere
DA41289936 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 IMPRIMATE SRL CUI: 5116422 furnizare 22458000-5 29.09.2026 636
pachet cataloage scolare
DA41282449 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 33772000-2 28.09.2026 238
rola industriala extra 2kg, 2str.,220m
DA41281297 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 33761000-2 28.09.2026 518
hartie igienica alba, 3str.,24buc/pachet
DA41281475 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 33763000-6 28.09.2026 1,068
prosop z fold,17g, alb, 2 str., 150buc/pach
DA41281773 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 24455000-8 28.09.2026 475
domestos profesional pin fresh 5l
DA41281887 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 39222100-5 28.09.2026 15
bonete albe din material netesut 100buc/set
DA41281966 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 18424000-7 28.09.2026 155
manusi nitril albastre, nitrylex basic,100 buc/set
DA41280376 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 INFO TRUST SRL CUI: 16370727 furnizare 30195910-4 28.09.2026 352
tabla alba magnetica cu rama din aluminiu, 120 x 180 cm, optima
DA41279126 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 INFO TRUST SRL CUI: 16370727 furnizare 39221100-8 28.09.2026 847
tocator tocatoare din polipropilena blat pentru taiere 32.5*53*2cm diferite culori
DA41275047 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 15300000-1 28.09.2026 294
fasole alba ambalata 10 kg
DA41275096 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03222210-8 28.09.2026 18
patrunjel frunze
DA41275225 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 28.09.2026 172
banane
DA41275288 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 28.09.2026 90
mere
DA41275325 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 28.09.2026 59
pere
DA41275357 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03222210-8 28.09.2026 15
lamai
DA41268842 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15512000-0 25.09.2026 143
smantana 20% 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