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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
DA41290955 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 AVIS FRESH COM SRL CUI: 27896086 furnizare 15112130-6 30.09.2026 1,993
Contract object: pulpe de pui superioare la punga,piept de pui dezosat la punga
DA41300536 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 3,922
Contract object: liceul ortodox episcop roman ciorogariu cif 22622667
DA41296686 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 1,453
Contract object: pachet produse alimentare
DA41286806 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 AVIS FRESH COM SRL CUI: 27896086 furnizare 15112130-6 30.09.2026 12,600
Contract object: pulpe si piept de pui gpp nr. 1 beius
DA41290619 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 BIOCARM PROD SRL CUI: 25310538 furnizare 15110000-2 30.09.2026 6,711
Contract object: carne si produse din carne
DA41291118 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 UNICARM SRL CUI: 6531770 furnizare 15131700-2 30.09.2026 2,403
Contract object: carne si produse din carne de porc
DA41288978 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 582
Contract object: alimente pt cantina
DA41293908 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131500-0 29.09.2026 13,635
Contract object: alimente marghita
DA41274774 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 28.09.2026 2,439
Contract object: alimente pt cantina
DA41274552 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 28.09.2026 383
Contract object: promo salam sasesc gastro cristim
DA41274363 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131400-9 28.09.2026 353
Contract object: promo sunca praga cristim
DA41269233 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FORELIT SRL CUI: 55758 furnizare 15112000-6 28.09.2026 766
Contract object: pulpa intreaga de pui calibrata 200g, iqf, halal, 5kg/#, congelata
DA41264654 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 25.09.2026 252
Contract object: alimente pt cantina
DA41255377 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 25.09.2026 1,773
Contract object: produse din carne si produse alimentare
DA41230834 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 24.09.2026 998
Contract object: alimente cantina
DA41255874 SPITALUL MUNICIPAL SALONTA CUI: 4287947 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 24.09.2026 1,538
Contract object: piept pui dez.f.p.pg cg.kg
DA41243718 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 23.09.2026 525
Contract object: alimente cantina
DA41222996 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 AVIS FRESH COM SRL CUI: 27896086 furnizare 15112130-6 22.09.2026 1,695
Contract object: pulpe de pui superioare la punga
DA41237778 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 UNICARM SRL CUI: 6531770 furnizare 15131700-2 22.09.2026 1,587
Contract object: kaizerpulpa de porc fara os fara slanina,, porc fara os congelata amb vid cca 5kg
DA41230813 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 22.09.2026 986
Contract object: alimente cantina
DA41223031 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131400-9 21.09.2026 353
Contract object: promo sunca praga cristim
DA41223009 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 21.09.2026 431
Contract object: promo salam sasesc gastro cristim
DA41216636 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FORELIT SRL CUI: 55758 furnizare 15112000-6 21.09.2026 766
Contract object: pulpa intreaga de pui calibrata 200g, iqf, halal, 5kg/#, congelata
DA41216811 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FORELIT SRL CUI: 55758 furnizare 15131310-1 21.09.2026 756
Contract object: pate ficat de pui 30g/buc, 30buc/cutii
DA41211698 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 18.09.2026 332
Contract object: alimente cantina

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