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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
DA41289171 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 BIROTICA RS SRL CUI: 32329177 furnizare 30192153-8 30.09.2026 530
Contract object: pachet stampile trodat
DA41276618 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SUPERSTAR COM SRL CUI: 5020823 furnizare 15130000-8 28.09.2026 1,592
Contract object: produse alimentare
DA41276520 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15512300-3 28.09.2026 905
Contract object: produse alimentare
DA41257689 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 24.09.2026 557
Contract object: produse alimentare
DA41257503 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 24.09.2026 3,750
Contract object: produse alimentare
DA41238273 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 22.09.2026 3,306
Contract object: furnituri birou
DA41238671 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131130-5 22.09.2026 460
Contract object: produse alimentare
DA41238227 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 22.09.2026 5,800
Contract object: produse de curatenie
DA41230660 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 22.09.2026 16,942
Contract object: articole papetarie
DA41230188 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131230-6 21.09.2026 963
Contract object: produse pe baza de carne
DA41228225 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542200-1 21.09.2026 840
Contract object: produse alimentare
DA41227770 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 3,224
Contract object: produse alimentare
DA41218620 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 DIANA MINI SRL CUI: 1965395 servicii 45420000-7 18.09.2026 207
Contract object: sistem dubla deschidere fereastra pvc
DA41216219 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 18.09.2026 1,723
Contract object: produse alimentare
DA41205863 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 433
Contract object: produse alimentare
DA41205912 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 808
Contract object: produse alimentare
DA41197924 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 17.09.2026 300
Contract object: fise de instruire individuala ssm/su - 48 pagini
DA41200010 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 16.09.2026 4,201
Contract object: pachet materiale intretinere
DA41197953 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 DELTA LOGIC SRL CUI: 12917628 servicii 50312400-9 16.09.2026 165
Contract object: reparatie laptop dell vostro 3520
DA41185307 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131400-9 15.09.2026 342
Contract object: produse alimentare
DA41175400 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 14.09.2026 1,712
Contract object: produse alimentare
DA41175907 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SUPERSTAR COM SRL CUI: 5020823 furnizare 15130000-8 14.09.2026 1,684
Contract object: produse alimentare
DA41172457 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 14.09.2026 5,344
Contract object: pachet materiale
DA41168211 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 14.09.2026 1,643
Contract object: pachet produse de curatenie cf 5250156
DA41166125 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 11.09.2026 1,159
Contract object: produse alimentare

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