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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
DA41296559 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 30.09.2026 162
Contract object: paine alba feliata 300gr
DA41288456 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 29.09.2026 162
Contract object: paine alba feliata 300gr
DA41275094 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 ARTEGO SA CUI: 2157428 furnizare 15512000-0 28.09.2026 504
Contract object: produse din lapte
DA41275709 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 FARBUM SRL CUI: 2176039 furnizare 15800000-6 28.09.2026 3,306
Contract object: pachet produse alimentare colegiul national ecaterina teodoroiu
DA41275037 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 28.09.2026 162
Contract object: paine alba feliata 300gr
DA41256692 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 FARBUM SRL CUI: 2176039 furnizare 15800000-6 24.09.2026 834
Contract object: pachet produse alimentare colegiul national ecaterina teodoroiu
DA41256057 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 24.09.2026 113
Contract object: paine alba feliata 300gr
DA41256024 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 RATIPEST PROD SRL CUI: 16119530 furnizare 55520000-1 24.09.2026 635
Contract object: prajituri diverse (100 grame)
DA41254360 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15112130-6 24.09.2026 1,648
Contract object: produse din pasare
DA41250586 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 23.09.2026 436
Contract object: pachet birotica papetarie
DA41250566 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 23.09.2026 6,299
Contract object: pachet produse de curatenie
DA41248302 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 23.09.2026 106
Contract object: dozator sapun lichid alb 500ml meco s5
DA41244220 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 23.09.2026 162
Contract object: paine alba feliata 300gr
DA41242607 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 IMPEX LUMY NICO SRL CUI: 6067166 furnizare 15300000-1 23.09.2026 482
Contract object: conserve legume
DA41236187 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 FARBUM SRL CUI: 2176039 furnizare 15800000-6 22.09.2026 76
Contract object: pachet produse alimentare colegiul national ecaterina teodoroiu
DA41233560 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 22.09.2026 162
Contract object: paine alba feliata 300gr
DA41233698 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 RATIPEST PROD SRL CUI: 16119530 furnizare 03200000-3 22.09.2026 701
Contract object: fructe si legume
DA41227108 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 FARBUM SRL CUI: 2176039 furnizare 15800000-6 21.09.2026 7,780
Contract object: pachet produse alimentare colegiul national ecaterina teodoroiu
DA41225040 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 ARTEGO SA CUI: 2157428 furnizare 15512000-0 21.09.2026 876
Contract object: produse din lapte
DA41222116 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 21.09.2026 162
Contract object: paine alba feliata 300gr
DA41202754 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 RATIPEST PROD SRL CUI: 16119530 furnizare 55520000-1 17.09.2026 621
Contract object: prajituri diverse (100 grame)
DA41193086 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15112000-6 16.09.2026 1,429
Contract object: produse din pasare
DA41193151 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 BCC PAN IMPEX SRL CUI: 26614276 furnizare 15811100-7 16.09.2026 162
Contract object: paine alba feliata 300gr
DA41187450 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 15.09.2026 516
Contract object: pachet produse de curatenie
DA41186186 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 FARBUM SRL CUI: 2176039 furnizare 15800000-6 15.09.2026 1,877
Contract object: pachet produse alimentare colegiul national ecaterina teodoroiu

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