Skip to content

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
DA41271917 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 CORAL IMPEX SRL CUI: 4986244 servicii 90921000-9 28.09.2026 1,319
Contract object: servicii de dezinsectie
DA41248291 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 5,710
Contract object: alimente
DA41248317 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 205
Contract object: alimente
DA41247678 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 23.09.2026 796
Contract object: carne de pui
DA41244068 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15100000-9 23.09.2026 1,748
Contract object: carne si preparate din carne
DA41237711 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 AML EPIONA SRL CUI: 25063799 furnizare 15300000-1 22.09.2026 1,000
Contract object: legume-fructe
DA41235570 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 2,042
Contract object: alimente
DA41226660 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 5,182
Contract object: alimente
DA41226682 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 482
Contract object: alimente
DA41220449 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 21.09.2026 1,407
Contract object: oua,carne de pasare
DA41218096 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 18.09.2026 5,670
Contract object: platforma de management educational viva catalog
DA41217965 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 AML EPIONA SRL CUI: 25063799 furnizare 15300000-1 18.09.2026 845
Contract object: legume fructe
DA41192577 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 16.09.2026 1,131
Contract object: carne de pasare
DA41196711 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 RMB INTER AUTO SRL CUI: 4016034 servicii 50112000-3 16.09.2026 4,682
Contract object: reparatie auto
DA41192522 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15100000-9 16.09.2026 446
Contract object: cotlet de porc
DA41186826 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 EURODIDACT II SRL CUI: 18931206 furnizare 22800000-8 16.09.2026 1,166
Contract object: documente scolare
DA41186079 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.09.2026 1,381
Contract object: alimente
DA41186059 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.09.2026 2,198
Contract object: alimente
DA41176895 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 VETHOMECONSULT SRL CUI: 41030378 furnizare 15713000-9 16.09.2026 502
Contract object: hrana pt animale
DA41186870 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 AML EPIONA SRL CUI: 25063799 furnizare 03221230-7 15.09.2026 1,090
Contract object: legume-fructe
DA41185796 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15100000-9 15.09.2026 570
Contract object: carne si preparate din carne
DA41183624 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 CLM AXIS MOB SRL CUI: 33819851 furnizare 30125120-8 15.09.2026 5,325
Contract object: tonere
DA41181517 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SWIFT DISTRIBUTION SRL CUI: 31150806 furnizare 33771000-5 15.09.2026 14,174
Contract object: articole igienico-sanitare pt elevi
DA41172844 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 ALBALACT SA CUI: 1755369 furnizare 15551320-4 14.09.2026 1,672
Contract object: produse lactate
DA41170538 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 SERVICESAT SRL CUI: 23271874 furnizare 15112130-6 14.09.2026 1,248
Contract object: oua, carne de pasare

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