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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
DA41273038 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 30.09.2026 361
Contract object: pachet legume si fructe
DA41263636 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 UNICARM SRL CUI: 6531770 furnizare 15131500-0 28.09.2026 156
Contract object: pachet alimente
DA41263607 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 UNICARM SRL CUI: 6531770 furnizare 15511400-7 28.09.2026 395
Contract object: pachet alimente
DA41258480 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 COVER PROD COM SRL CUI: 11562497 furnizare 15112000-6 24.09.2026 766
Contract object: piept dezosat transavia tava
DA41219506 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 CROLUX SRL CUI: 682846 furnizare 15800000-6 23.09.2026 865
Contract object: pachet produse alimentare
DA41235622 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 22.09.2026 430
Contract object: pachet legume si fructe
DA41233741 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 22.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41219480 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 22.09.2026 392
Contract object: pachet legume si fructe
DA41197694 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INOVAN CONSTRUCT SRL CUI: 49574456 lucrari 45310000-3 18.09.2026 7,500
Contract object: lucrari in inst. de det., avertiz. si semnaliz. la incendiu, verificari prize de pamant liceu crasna
DA41201269 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 COVER PROD COM SRL CUI: 11562497 furnizare 15112000-6 18.09.2026 718
Contract object: pachet alimente
DA41201249 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 UNICARM SRL CUI: 6531770 furnizare 15131310-1 18.09.2026 85
Contract object: pate de pui
DA41201237 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 UNICARM SRL CUI: 6531770 furnizare 15131500-0 18.09.2026 74
Contract object: sunca pesata cu piept de pui
DA41201212 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 CROLUX SRL CUI: 682846 furnizare 15800000-6 18.09.2026 2,187
Contract object: pachet produse alimentare
DA41190274 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 UNICARM SRL CUI: 6531770 furnizare 15511400-7 16.09.2026 272
Contract object: pachet legume si fructe
DA41180205 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 16.09.2026 281
Contract object: pachet legume si fructe
DA41167820 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 15.09.2026 441
Contract object: pachet legume si fructe
DA41168555 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 COVER PROD COM SRL CUI: 11562497 furnizare 15220000-6 15.09.2026 946
Contract object: pachet alimente
DA41170678 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 UNICARM SRL CUI: 6531770 furnizare 15500000-3 14.09.2026 809
Contract object: pachet alimente
DA41168585 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 UNICARM SRL CUI: 6531770 furnizare 15131500-0 14.09.2026 159
Contract object: sunca pesata cu piept de pui
DA41154226 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 11.09.2026 450
Contract object: servicii medicale de medicina muncii
DA41150524 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 PAPIRUS SRL CUI: 3642218 furnizare 30192000-1 10.09.2026 2,697
Contract object: pachet produse papetarie 581
DA41137195 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 08.09.2026 395
Contract object: pachet legume si fructe
DA41083826 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 DIEGO MS SRL CUI: 18741902 furnizare 39531000-3 07.09.2026 1,243
Contract object: covor kiddy forest 40244/895 160cmx230cm
DA41123757 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 furnizare 72600000-6 07.09.2026 240
Contract object: consultanta in tehnologia informatiei
DA41123484 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 07.09.2026 762
Contract object: pachet legume si fructe

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