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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
DA41299211 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 30.09.2026 421
produse carmangerie
DA41296592 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15100000-9 30.09.2026 1,337
crenvursti de porc,pulpa porc fara os,cotlet porc fiert si afumat
DA41290228 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 ZOLIHUSI & ADAM SRL CUI: 15698220 furnizare 15113000-3 30.09.2026 1,185
pulpa porc fara os fara slanina carne tocata
DA41289999 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ECO AGRO PROD SRL CUI: 36997730 furnizare 15114000-0 30.09.2026 405
pulpe inferioare
DA41286127 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 29.09.2026 488
fleica porc,oase garf crude,cotlet porc fiert si afumat
DA41288373 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 29.09.2026 106
cotlet porc fiert si afumat
DA41288037 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15131230-6 29.09.2026 1,994
pachet preparate pe baza de carne
DA41280933 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 29.09.2026 300
pulpe superioare dezosate fara piele
DA41263761 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 28.09.2026 260
pulpe superioare dezosate fara piele
DA41272334 GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 28.09.2026 496
pulpa porc fara os
DA41267629 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 28.09.2026 1,002
produse carmangerie
DA41275297 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 28.09.2026 784
pulpa porc fara os,cotlet porc fiert si afumat,cotlet porc fara os
DA41276785 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 28.09.2026 470
pulpa porc cu os , carne tocata amestec porc si vita
DA41273807 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 28.09.2026 1,084
pulpa porc fara os,pulpa porc cu os,fleica maci,pulpa vita f.os,oase cu maduva,cotlet fiert feliat
DA41262917 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 28.09.2026 160
pulpe superioare dezosate fara piele
DA41270599 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15100000-9 28.09.2026 467
carne
DA41270092 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15131230-6 25.09.2026 2,792
pachet produse pe baza de carne
DA41266670 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 25.09.2026 684
ceafa fara os,costita porc,cotlet porc fara os
DA41266125 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 furnizare 15131310-1 25.09.2026 936
pate de porc 120 g 6buc/bax
DA41256196 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 ROSACOM IMPORT EXPORT SRL CUI: 14369726 furnizare 15130000-8 24.09.2026 885
pulpa porc fara os,pulpa manzat fara os
DA41242456 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 ECO AGRO PROD SRL CUI: 36997730 furnizare 15112000-6 24.09.2026 156
piept de pui dezosat
DA41242845 CRESA SATU MARE CUI: 45270250 BELMONT SRL CUI: 2829170 furnizare 15100000-9 24.09.2026 1,510
carne
DA41253639 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 UNICARM SRL CUI: 6531770 furnizare 15110000-2 24.09.2026 38
salam victoria atm felii 100g
DA41253654 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 UNICARM SRL CUI: 6531770 furnizare 15111000-9 24.09.2026 62
antricot manzat fara os 500 g
DA41253670 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 UNICARM SRL CUI: 6531770 furnizare 15112000-6 24.09.2026 28
crenvursti covridog

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