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
DA41289207 GRADINITA LUMINITA CUI: 4837870 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 15300000-1 30.09.2026 1,163
Contract object: pachet leg-fr luminita
DA41289233 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15811100-7 30.09.2026 473
Contract object: pachet paine luminita
DA41289265 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15800000-6 30.09.2026 679
Contract object: pachet bacanie luminita
DA41289294 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15110000-2 30.09.2026 1,897
Contract object: pachet carne luminita
DA41289313 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15540000-5 30.09.2026 239
Contract object: pachet branzeturi luminita
DA41301622 GRADINITA LUMINITA CUI: 4837870 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 15300000-1 30.09.2026 1,211
Contract object: pachet leg-fr luminita
DA41302079 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15811100-7 30.09.2026 473
Contract object: pachet paine luminita
DA41302121 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15600000-4 30.09.2026 171
Contract object: pachet morarit luminita
DA41302226 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15800000-6 30.09.2026 514
Contract object: pachet bacanie luminita
DA41302272 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15110000-2 30.09.2026 2,575
Contract object: pachet carne luminita
DA41302365 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15540000-5 30.09.2026 435
Contract object: pachet branzeturi luminita
DA41302445 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15800000-6 30.09.2026 561
Contract object: pachet 21% luminita
DA41303207 GRADINITA LUMINITA CUI: 4837870 MYCAR GLOBAL TRADING SRL CUI: 15197793 furnizare 30125100-2 30.09.2026 4,412
Contract object: pachet cartuse toner
DA41303248 GRADINITA LUMINITA CUI: 4837870 4 RICH CLASS SRL CUI: 25128308 servicii 50313200-4 30.09.2026 3,581
Contract object: servicii de intretinere a imprimantelor si fotocopiatoarelor
DA41281424 GRADINITA LUMINITA CUI: 4837870 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 15300000-1 28.09.2026 1,909
Contract object: pachet leg-fr luminita
DA41281463 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15540000-5 28.09.2026 4,948
Contract object: pachet branzeturi luminita
DA41281488 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15800000-6 28.09.2026 1,333
Contract object: pachet bacanie luminita
DA41281522 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15600000-4 28.09.2026 419
Contract object: pachet morarit luminita
DA41281537 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15811100-7 28.09.2026 473
Contract object: pachet paine luminita
DA41281565 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15800000-6 28.09.2026 555
Contract object: pachet 21% luminita
DA41258352 GRADINITA LUMINITA CUI: 4837870 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 15300000-1 25.09.2026 828
Contract object: pachet leg-fr luminita
DA41264872 GRADINITA LUMINITA CUI: 4837870 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 15300000-1 25.09.2026 232
Contract object: pachet leg-fr luminita
DA41265831 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15800000-6 25.09.2026 798
Contract object: pachet 21% luminita
DA41249175 GRADINITA LUMINITA CUI: 4837870 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 15300000-1 23.09.2026 972
Contract object: pachet leg-fr luminita
DA41249229 GRADINITA LUMINITA CUI: 4837870 CLASIBO BUSINESS SRL CUI: 32666296 furnizare 15331000-7 23.09.2026 1,413
Contract object: pachet 21% luminita

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