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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
DA41203964 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 KOLIBRI SRL CUI: 2974197 furnizare 15241400-3 17.09.2026 97
diverse produse alimentare
DA41183492 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 COUNTRY BO SRL CUI: 15021281 furnizare 15235000-4 15.09.2026 1,630
ton maruntit
DA40644750 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 KOLIBRI SRL CUI: 2974197 furnizare 15229000-9 17.06.2026 117
file cod pane alaska 1.5kg
DA40571440 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 KOLIBRI SRL CUI: 2974197 furnizare 15241400-3 09.06.2026 904
diverse produse alimentare
DA39950213 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BEBA FROST SRL CUI: 18797067 furnizare 15211000-0 06.03.2026 811
legume congelate
DA39950267 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BEBA FROST SRL CUI: 18797067 furnizare 15211000-0 06.03.2026 234
legume congelate
DA39721987 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 15211000-0 28.01.2026 198
file de peste
DA39658844 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 COUNTRY BO SRL CUI: 15021281 furnizare 15211000-0 16.01.2026 1,091
peste
DA39358521 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 HARGHITA RETAIL SRL CUI: 38244304 furnizare 15200000-0 25.11.2025 73
achizitie file peste
DA39261441 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 KOLIBRI SRL CUI: 2974197 furnizare 15241700-6 11.11.2025 294
fish fingers frosta 300g
DA39057989 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BEBA FROST SRL CUI: 18797067 furnizare 15211000-0 13.10.2025 817
legume congelate
DA39058020 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BEBA FROST SRL CUI: 18797067 furnizare 15211000-0 13.10.2025 226
legume congelate
DA38936531 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 BEBA FROST SRL CUI: 18797067 furnizare 15211000-0 25.09.2025 175
legume congelate
DA38358693 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 18.06.2025 2,880
peste congelat-file salau de nil, congelat
DA38330577 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15229000-9 13.06.2025 2,007
file cod pane,vinete coapte,unt,lapte,cascaval,smantana
DA38322567 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 HARGHITA RETAIL SRL CUI: 38244304 furnizare 15200000-0 12.06.2025 94
achizitie file peste
DA38157335 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 21.05.2025 5,760
peste congelat-file salau de nil, congelat
DA38057248 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 08.05.2025 2,880
peste congelat-file salau de nil, congelat
DA37957822 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 24.04.2025 2,520
peste congelat-file salau de nil, congelat
DA37866746 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 09.04.2025 3,240
peste congelat-file salau de nil, congelat
DA37752782 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 26.03.2025 3,240
peste congelat-file salau de nil, congelat
DA37679528 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15229000-9 17.03.2025 1,833
file cod pane alaska 1.5kg
DA37658864 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 13.03.2025 3,240
peste congelat-file salau de nil, congelat
DA37555149 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 COREX SRL CUI: 526650 furnizare 15221000-3 26.02.2025 3,600
peste congelat-file salau de nil, congelat
DA37516004 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 KOLIBRI SRL CUI: 2974197 furnizare 15211000-0 20.02.2025 1,323
diverse produse alimentare

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