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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
DA41265325 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 25.09.2026 4,978
Contract object: pachet alimentar
DA41213920 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 18.09.2026 5,233
Contract object: pachet alimentar
DA41161322 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 11.09.2026 4,812
Contract object: pachet alimentar
DA41106058 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 03.09.2026 5,274
Contract object: pachet alimentar
DA40667142 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 19.06.2026 453
Contract object: pachet alimentar
DA40612200 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 12.06.2026 2,718
Contract object: pachet alimentar
DA40551748 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 04.06.2026 2,631
Contract object: pachet alimentar
DA40499963 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 28.05.2026 2,301
Contract object: pachet alimentar
DA40455558 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 22.05.2026 6,154
Contract object: pachet alimentar
DA40401384 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 15.05.2026 5,023
Contract object: pachet alimentar
DA40342769 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 08.05.2026 2,867
Contract object: pachet alimentar
DA40291111 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 30.04.2026 3,792
Contract object: pachet alimentar
DA40243023 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 24.04.2026 3,714
Contract object: pachet alimentar
DA40195272 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 17.04.2026 3,432
Contract object: pachet alimentar
DA40170121 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 14.04.2026 4,075
Contract object: pachet alimentar
DA40082273 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 26.03.2026 4,148
Contract object: pachet alimentar
DA40044973 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 20.03.2026 4,358
Contract object: pachet alimentar
DA39998607 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 13.03.2026 4,173
Contract object: pachet alimentar
DA39956522 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 06.03.2026 3,596
Contract object: pachet alimentar
DA39902852 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 26.02.2026 5,309
Contract object: pachet alimentar
DA39816802 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 11.02.2026 6,699
Contract object: pachet alimentar
DA39790983 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 06.02.2026 3,607
Contract object: pachet alimentar
DA39745196 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 30.01.2026 5,247
Contract object: pachet alimentar
DA39702606 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 23.01.2026 6,216
Contract object: pachet alimentar
DA39670627 LICEUL STEFAN PROCOPIU CUI: 3337540 ANTOMIXT BEAUTY SRL CUI: 49654792 furnizare 03200000-3 19.01.2026 4,566
Contract object: pachet alimentar

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