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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
DA41292587 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 30.09.2026 540
Contract object: ceafa fara os porc
DA41292599 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 30.09.2026 495
Contract object: cremvursti pasare
DA41292611 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 30.09.2026 202
Contract object: salam de porc
DA41292634 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 30.09.2026 205
Contract object: salam cu sunca
DA41292643 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 30.09.2026 40
Contract object: oase garf afumate
DA41277942 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 29.09.2026 495
Contract object: cremvursti pasare
DA41277950 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 29.09.2026 256
Contract object: salam de porc
DA41277977 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 29.09.2026 267
Contract object: salam cu sunca
DA41228494 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 22.09.2026 144
Contract object: carne macinata
DA41228509 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 22.09.2026 405
Contract object: ceafa fara os porc
DA41228639 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 22.09.2026 660
Contract object: cremvursti pasare
DA41228685 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 22.09.2026 109
Contract object: carnati de porc
DA41228734 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 22.09.2026 262
Contract object: salam de porc
DA41228755 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 22.09.2026 267
Contract object: salam cu sunca
DA41228775 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 22.09.2026 41
Contract object: oase garf afumate
DA41194086 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 164
Contract object: carne macinata
DA41194101 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 486
Contract object: ceafa fara os porc
DA41194122 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 216
Contract object: cotlet fara os porc
DA41194140 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 333
Contract object: cremvursti pasare
DA41194167 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 269
Contract object: salam de porc
DA41194184 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 264
Contract object: salam cu sunca
DA41194203 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 70
Contract object: carnati de porc
DA41194215 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 16.09.2026 44
Contract object: oase garf afumate
DA41155555 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 10.09.2026 230
Contract object: salam de porc
DA41155568 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 NATUR PRODCARN SRL CUI: 26772659 furnizare 15000000-8 10.09.2026 264
Contract object: salam cu sunca

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