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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
DA41294203 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 2,339
Contract object: gpp pinocchio achizitie alimente
DA41294201 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 1,345
Contract object: gpp licurici achizitie alimente
DA41294293 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 1,374
Contract object: gpp dumbrava minunata achizitie alimente
DA41287732 COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 17,461
Contract object: paine si produse de patiserie si cofetarie
DA41291863 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 51
Contract object: paine integrala feliata 500 gr
DA41291753 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 174
Contract object: paine integrala feliata 600 gr
DA41290386 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 30.09.2026 251
Contract object: paine alba feliata 500 gr
DA41290436 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15812000-3 30.09.2026 299
Contract object: trigon cu visine - 50 gr
DA41281679 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 29.09.2026 170
Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad
DA41274966 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 29.09.2026 508
Contract object: paine intermediara feliata, 500 g
DA41282991 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 29.09.2026 85
Contract object: paine integrala feliata 500 gr
DA41280052 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 29.09.2026 648
Contract object: paine
DA41280312 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 29.09.2026 301
Contract object: paine alba feliata 500 gr
DA41280338 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15810000-9 29.09.2026 326
Contract object: corn cu nuca si mar-70 gr
DA41271353 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 28.09.2026 34
Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad
DA41265033 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 28.09.2026 755
Contract object: paine alba 500 gr
DA41269874 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 28.09.2026 301
Contract object: paine alba feliata 500 gr
DA41269894 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15812000-3 28.09.2026 299
Contract object: trigon cu visine - 50 gr
DA41263778 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 26.09.2026 102
Contract object: paine intermediara feliata, 500 g
DA41261639 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 25.09.2026 59
Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad
DA41262875 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 25.09.2026 94
Contract object: paine integrala feliata 600 gr
DA41254290 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 24.09.2026 305
Contract object: paine intermediara feliata, 500 g
DA41252626 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 24.09.2026 42
Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad
DA41249508 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15811100-7 24.09.2026 251
Contract object: paine alba feliata 500 gr
DA41246811 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15812100-4 23.09.2026 289
Contract object: placinta cu mere 70 gr, paine integrala feliata 600 gr

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