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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
DA41295218 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 30.09.2026 656
Contract object: cartofi, ceapa,
DA41295247 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 30.09.2026 431
Contract object: cartofi, ceapa,
DA41291540 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 29.09.2026 250
Contract object: cartofi
DA41284518 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 29.09.2026 125
Contract object: cartofi
DA41264174 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03221113-1 25.09.2026 606
Contract object: ceapa,cartofi,cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41266130 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 25.09.2026 90
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41258993 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 25.09.2026 375
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41237334 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 22.09.2026 300
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41214015 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03221113-1 21.09.2026 622
Contract object: ceapa, cartofi , cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41206567 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 17.09.2026 300
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41186322 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 16.09.2026 375
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41161540 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 11.09.2026 712
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg ,cartofi, ceapa
DA41154804 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 10.09.2026 300
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41130186 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03221113-1 08.09.2026 412
Contract object: ceapa, cartofi , cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41113243 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 04.09.2026 600
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41097844 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03221113-1 02.09.2026 412
Contract object: ceapa,cartofi,cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41087881 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 01.09.2026 348
Contract object: cartofi, cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41068516 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 31.08.2026 632
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg,ceapa
DA41055580 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 27.08.2026 396
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg,cartofi albi
DA41035656 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 25.08.2026 600
Contract object: cartofi taiati, vidati refrigerati, ambalati in pungi de 3 kg
DA41041239 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03221113-1 25.08.2026 48
Contract object: ceapa
DA39405067 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 28.11.2025 11,710
Contract object: cartofi,ceapa,cartofi vidati refrigerati
DA39134347 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 23.10.2025 6,500
Contract object: cartofi vidati refrigerati, ambalati in pungi
DA39059571 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03221113-1 13.10.2025 360
Contract object: ceapa galbena
DA38859261 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 12.09.2025 8,240
Contract object: cartofi albi,cartofi vidati refrigerati

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