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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
DA41301981 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 30.09.2026 900
legume fructe colegiul national mihai viteazul
DA41285777 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 29.09.2026 70
paine cu cartofi 1kg
DA41276419 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 29.09.2026 1,319
legume fructe colegiul national mihai viteazul
DA41276784 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 28.09.2026 63
pachet alimentar
DA41272869 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 28.09.2026 70
paine cu cartofi 1kg
DA41263927 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 28.09.2026 42
paine cu cartofi 1kg
DA41268656 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 MULTIPRINT SRL CUI: 18531048 furnizare 32428000-9 25.09.2026 2,259
extensie retea de internet
DA41268361 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 25.09.2026 2,006
pachet produse alimentare
DA41257680 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 25.09.2026 83
paine cu cartofi 1kg
DA41259093 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 24.09.2026 1,570
legume fructe colegiul national mihai viteazul
DA41257721 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 24.09.2026 643
pachet alimentar
DA41244032 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 23.09.2026 83
paine cu cartofi 1kg
DA41221483 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 22.09.2026 70
paine cu cartofi 1kg
DA41225496 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 KRONDIS SYSTEMS SRL CUI: 41313609 servicii 50610000-4 21.09.2026 3,600
servicii de dezactivare si demontare temporara sisteme tehnice de securitate
DA41225449 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 21.09.2026 3,179
articole de catering
DA41217235 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 VANTRIO SRL CUI: 42886914 furnizare 15300000-1 18.09.2026 258
legume fructe colegiul national mihai viteazul
DA41212173 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 18.09.2026 5,056
pachet produse alimentare
DA41164448 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 11.09.2026 317
pachet alimentar
DA41161433 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 11.09.2026 42
paine cu cartofi 1kg
DA41161449 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 IMPEX AMK SRL CUI: 6399025 furnizare 15800000-6 11.09.2026 309
diverse produse nealimentare
DA41158782 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.09.2026 378
pak - 4114 pachet tipizate scolare
DA41156688 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 10.09.2026 214
pachet alimentar
DA41140901 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 10.09.2026 42
paine cu cartofi 1kg
DA41150003 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 10.09.2026 42
franzela cu cartofi 1kg
DA41133266 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811100-7 08.09.2026 42
paine cu cartofi 1kg

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