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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305075 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31681000-3 30.09.2026 772
materiale tehnice intretinere spectacole
DA41305070 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.09.2026 898
pachet produse alimentare conform meniu saptamanal
DA41304200 COMUNA ONCESTI CUI: 4455501 HYDRO PROJECT & CONSULTING SRL CUI: 32937883 servicii 79314000-8 30.09.2026 90,000
studiu de fezabilitate si doc obtinere avize retele de apa/canalizare in mediul rural
DA41305251 COMUNA MANASTIREA CASIN CUI: 4352980 DAVIAN FAMILY SRL CUI: 39302500 furnizare 15897300-5 30.09.2026 45,367
pachete de sprijin alimentar pt.copii vulnerabili in cadrul proiectului sci2000 -an scolar 2026-2027
DA41305288 COMUNA MANASTIREA CASIN CUI: 4352980 LOGOS SERV SRL CUI: 10528187 furnizare 30213000-5 30.09.2026 11,669
pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000
DA41304963 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31400000-0 30.09.2026 1,208
acumulator agm 12v 70ah 760a a7 278x175x190 + dr varta
DA41305383 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 furnizare 55522000-5 30.09.2026 2,844
transport servicii catering zilnic
DA41302192 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 ACCENT PROTRADE SRL CUI: 8327335 furnizare 30237280-5 30.09.2026 520
bol supa 16 oz 473 ml termosudabil
DA41302228 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 30.09.2026 571
prajitura alka
DA41302246 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222315-4 30.09.2026 123
afine ro 500g buc ci
DA41303124 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 30.09.2026 654
tgq miere poliflora 48x20g
DA41287894 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SERMEDIC SRL CUI: 16821282 furnizare 33652100-6 30.09.2026 7,989
onivyde pegylated liposomal 4,3 mg/ml
DA41298654 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 30.09.2026 1,850
lapte praf integral tip 26% adpi extra grade_ 500 gr
DA41303306 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 TAVIS TEX SRL CUI: 21995544 servicii 60130000-8 30.09.2026 710
transport echipa fotbal juniori u11 pe ruta moinesti onesti si retur in data de 03.10.2026 ora 12.45
DA41303642 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 15897300-5 30.09.2026 639
pachet produse alimentare
DA41305182 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15544000-3 30.09.2026 75
telemea vid horeca
DA41304618 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TRIMAX SOLUTIONS SRL CUI: 28704308 furnizare 30192170-3 30.09.2026 204
pachet suporti de pliante si afisare
DA41305165 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15542000-9 30.09.2026 135
branza de vaci 5kg
DA41305174 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 BO-AMA IMPEX SRL CUI: 8336171 furnizare 15530000-2 30.09.2026 554
unt 65% 200g
DA41300850 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 CERTSIGN SA CUI: 18288250 servicii 79132100-9 30.09.2026 190
servicii administrative
DA41291806 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 CASA URSACHI SRL CUI: 42484968 furnizare 15100000-9 30.09.2026 118
supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) casa ursachi
DA41304939 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 30.09.2026 1,030
pachet diverse produse alimentare
DA41304456 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 34320000-6 30.09.2026 2,917
achizitie piese de schimb pentru autovehiculele din parcul propriu
DA41304835 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TRITON SRL CUI: 7424364 furnizare 39341000-4 30.09.2026 424
reductor presiune acetilena
DA41297207 THERMOENERGY GROUP SA CUI: 33620670 IVEREM GROUP SRL CUI: 40526986 furnizare 30197642-8 30.09.2026 1,890
hartie copiator a4, a3, / aut unitate protejata nr. 420 / 02.10.2024 ( ref 1355/25.09.2026)

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