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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
DA41272223 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 28.09.2026 1,748
fructe, legume si produse conexe
DA41215931 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 GUZEL YURT SRL CUI: 32705042 furnizare 15300000-1 18.09.2026 842
pachet legume-fructe
DA41143338 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 10.09.2026 180
fructe, legume si produse conexe
DA41115320 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 04.09.2026 8,393
fructe, legume si produse conexe
DA41009197 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 20.08.2026 285
tgq piure de avocado 1kg
DA40860067 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 24.07.2026 285
tgq piure de avocado 1kg
DA40767366 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 NAKI IMPEX SRL CUI: 7432421 furnizare 15300000-1 06.07.2026 553
legume, fructe
DA40695836 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 29.06.2026 285
tgq piure de avocado 1kg
DA40724415 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 NAKI IMPEX SRL CUI: 7432421 furnizare 15300000-1 29.06.2026 530
legume, fructe
DA40678963 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 NAKI IMPEX SRL CUI: 7432421 furnizare 15300000-1 23.06.2026 477
legume, fructe
DA40604701 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 GUZEL YURT SRL CUI: 32705042 furnizare 15300000-1 11.06.2026 1,331
pachet legume-fructe
DA40585715 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 10.06.2026 630
fructe, legume si produse conexe
DA40527489 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332250-1 04.06.2026 285
tgq piure de avocado 1kg
DA40483946 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331000-7 29.05.2026 51
castraveti cornichon ro kg ci
DA40426930 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331000-7 22.05.2026 285
tgq piure de avocado 1kg
DA40443711 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 22.05.2026 1,265
fructe, legume si produse conexe
DA40258174 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 NAKI IMPEX SRL CUI: 7432421 furnizare 15300000-1 28.04.2026 1,185
legume, fructe
DA40199570 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 20.04.2026 1,495
fructe, legume si produse conexe
DA40181970 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 NAKI IMPEX SRL CUI: 7432421 furnizare 15300000-1 16.04.2026 1,244
legume, fructe
DA40118729 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 03.04.2026 456
tgq piure de avocado 1kg
DA40105064 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 NAKI IMPEX SRL CUI: 7432421 furnizare 15300000-1 30.03.2026 1,362
legume, fructe
DA40072720 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 27.03.2026 114
tgq piure de avocado 1kg
DA40065507 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 NAKI IMPEX SRL CUI: 7432421 furnizare 15300000-1 24.03.2026 1,420
legume, fructe
DA40016456 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 19.03.2026 285
tgq piure de avocado 1kg
DA40011534 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 16.03.2026 850
rosii cherry

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