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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
DA41300996 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 22458000-5 30.09.2026 2,101
Contract object: fisa de instruire, kit inlocuire trusa sanitara
DA41300320 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 30.09.2026 95
Contract object: pachet de alimente
DA41300186 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 30.09.2026 1,079
Contract object: pachet de alimente 2
DA41300171 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 30.09.2026 266
Contract object: pachet de alimente
DA41295455 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 30.09.2026 67
Contract object: produse panificatie
DA41295428 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 30.09.2026 216
Contract object: produse panificatie
DA41285011 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 FRINK-DIENES ESZTER - MEDIC SPECIALIST PSIHIATRIE SI CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45705826 servicii 85121270-6 29.09.2026 4,600
Contract object: servicii de psihiatrie
DA41280824 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 28.09.2026 2,552
Contract object: pachet de alimente
DA41280663 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 28.09.2026 667
Contract object: pachet de alimente
DA41271091 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 BLITZ BIKE SRL CUI: 41387932 furnizare 39812100-8 25.09.2026 589
Contract object: pachet produse intretinere
DA41265621 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 25.09.2026 56
Contract object: produse panificatie
DA41265604 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 25.09.2026 203
Contract object: produse panificatie
DA41249395 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 23.09.2026 326
Contract object: pachet de alimente 2
DA41249295 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 23.09.2026 1,330
Contract object: pachet de alimente
DA41246790 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 23.09.2026 147
Contract object: produse din carne
DA41243841 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 23.09.2026 67
Contract object: produse panificatie
DA41243817 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 23.09.2026 225
Contract object: produse panificatie
DA41237961 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 22.09.2026 140
Contract object: produse din carne
DA41224413 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 21.09.2026 2,674
Contract object: pachet de alimente
DA41224398 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 21.09.2026 566
Contract object: pachet de alimente 2
DA41214304 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 21.09.2026 43
Contract object: produse panificatie
DA41214293 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 GENESIS SRL CUI: 11142035 furnizare 15811100-7 21.09.2026 179
Contract object: produse panificatie
DA41199338 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 16.09.2026 921
Contract object: pachet de alimente
DA41199383 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 MINIKER SRL CUI: 15800265 furnizare 15813000-0 16.09.2026 256
Contract object: pachet de alimente
DA41195361 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 DR TOTH MED SRL CUI: 44521213 servicii 85147000-1 16.09.2026 9,838
Contract object: servicii de medicina muncii

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