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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
DA41272335 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DRMAX SRL CUI: 9378655 furnizare 15511700-0 30.09.2026 2,465
Contract object: nestle pre nan stage 2*400 g
DA41282572 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15511700-0 29.09.2026 4,128
Contract object: aptamil fara lactoza x 400 g
DA41246320 SPITALUL ORASENESC AGNITA CUI: 4241176 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 24.09.2026 2,450
Contract object: lapte praf
DA41201351 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 DRMAX SRL CUI: 9378655 furnizare 15511700-0 21.09.2026 240
Contract object: nutritie enterala - ati
DA40828465 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DRMAX SRL CUI: 9378655 furnizare 15511700-0 15.07.2026 5,460
Contract object: nestle resource 2.0 vanilla 4*200ml + nestle alfamino *400g
DA40825313 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DRMAX SRL CUI: 9378655 furnizare 15511700-0 15.07.2026 5,900
Contract object: nestle pre nan stage 2*400 g
DA40769376 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15511700-0 07.07.2026 190
Contract object: aptamil ar x 300 g
DA40748097 SPITALUL ORASENESC AGNITA CUI: 4241176 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 03.07.2026 2,450
Contract object: lapte praf
DA40747962 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 03.07.2026 613
Contract object: lapte praf normalizat tip 26%
DA40673706 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DRMAX SRL CUI: 9378655 furnizare 15511700-0 22.06.2026 47
Contract object: nestle optifibre ct*125gr
DA40564041 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DRMAX SRL CUI: 9378655 furnizare 15511700-0 05.06.2026 1,560
Contract object: nestle alfamino *400g
DA40447535 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DRMAX SRL CUI: 9378655 furnizare 15511700-0 22.05.2026 2,514
Contract object: nestle lapte praf alfare hmo *400g
DA40312313 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15511700-0 05.05.2026 4,032
Contract object: aptamil fara lactoza x 400 g
DA40229110 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DRMAX SRL CUI: 9378655 furnizare 15511700-0 23.04.2026 400
Contract object: nestle resource 2.0 vanilla 4*200ml
DA40173930 SPITALUL ORASENESC AGNITA CUI: 4241176 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 16.04.2026 1,710
Contract object: lapte praf
DA40177195 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 15.04.2026 570
Contract object: lapte praf normalizat tip 26%
DA40172637 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DRMAX SRL CUI: 9378655 furnizare 15511700-0 15.04.2026 2,514
Contract object: nestle pre nan stage 2*400 g
DA40122938 SPITALUL ORASENESC CISNADIE CUI: 4406100 DONA LOGISTICA SA CUI: 3596251 furnizare 15511700-0 02.04.2026 449
Contract object: lapte praf nan 1 optipro, lapte praf nan 2 optipro, lapte praf nan fara lactoza 400g
DA40105029 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15511700-0 30.03.2026 108
Contract object: aptamil ar x 300 g
DA39886599 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 24.02.2026 2,050
Contract object: lapte praf integral tip 26%
DA39840989 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DRMAX SRL CUI: 9378655 furnizare 15511700-0 17.02.2026 240
Contract object: nestle resource 2.0 vanilla 4*200ml
DA39822924 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15511700-0 12.02.2026 2,088
Contract object: milumil 1 + 2 x 600 g
DA39784287 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DRMAX SRL CUI: 9378655 furnizare 15511700-0 05.02.2026 1,950
Contract object: nestle alfamino *400g
DA39718241 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 28.01.2026 2,050
Contract object: lapte praf integral tip 26%
DA39692737 SPITALUL ORASENESC AGNITA CUI: 4241176 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 22.01.2026 2,280
Contract object: lapte praf

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