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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
DA41295534 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 TAC - TAC SRL CUI: 4414862 furnizare 15812120-0 30.09.2026 144
miniplacinte cu branza
DA41276755 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 MILK SRL CUI: 14243875 furnizare 15511100-4 29.09.2026 257
lactate
DA41275947 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 29.09.2026 746
produse de origine animala, carne si produse din carne
DA41279030 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03222341-5 28.09.2026 648
legume fructe
DA41277635 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 RAFFAELLO SRL CUI: 7046846 furnizare 15131700-2 28.09.2026 1,403
preparate pe baza de carne
DA41277717 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09134200-9 28.09.2026 2,066
bon de carburant omv/petrom 100 ron
DA41275495 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 TAC - TAC SRL CUI: 4414862 furnizare 15811100-7 28.09.2026 1,823
paine
DA41269933 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15890000-3 25.09.2026 207
pachet alimente
DA41267050 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15500000-3 25.09.2026 1,939
pachet alimente
DA41245344 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 furnizare 39831200-8 23.09.2026 1,921
detergenti
DA41242766 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 TAC - TAC SRL CUI: 4414862 furnizare 15812100-4 23.09.2026 148
ministrudel cu mar 80g
DA41224897 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03222334-3 23.09.2026 696
legume-fructe
DA41225631 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 DIMI SRL CUI: 14192011 furnizare 30197642-8 21.09.2026 400
pix albastru,hartie xerox
DA41224668 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 MEDASIMPEX SRL CUI: 6610075 furnizare 03142500-3 21.09.2026 476
ficat pasare,pulpe pasare,oua
DA41223709 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 OVISIM IMPEX SRL CUI: 6481450 furnizare 39831200-8 21.09.2026 1,707
produse de curatenie si menaj
DA41224448 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 MILK SRL CUI: 14243875 furnizare 15511100-4 21.09.2026 173
lactate
DA41224505 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 21.09.2026 1,076
produse de origine animala, carne si produse din carne
DA41222523 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 19640000-4 21.09.2026 238
saci galbeni pe pericol biologic 1100x1200 mm (240 litri)
DA41219018 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15500000-3 18.09.2026 855
pachet alimente
DA41205451 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18424000-7 17.09.2026 76
manusi manusa de examinare marimea,,l
DA41205077 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18424000-7 17.09.2026 1,133
manusi manusa de examinare marimea,,m
DA41203479 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 TAC - TAC SRL CUI: 4414862 furnizare 15812120-0 17.09.2026 152
miniplacinte cu branza
DA41195842 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 DEDEMAN SRL CUI: 2816464 furnizare 44411100-5 16.09.2026 346
pachet robineti,robot de bucatarie
DA41171484 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 16.09.2026 843
produse de origine animala, carne si produse din carne
DA41171628 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 MEDASIMPEX SRL CUI: 6610075 furnizare 15114000-0 15.09.2026 338
file pangasius 800 gr ,ficat pasare

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