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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
DA41265866 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 15613310-4 25.09.2026 126
cereale hipp cu orez, 200g , 4+ 9062300113454
DA41196726 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 DERSIDAN SRL CUI: 3737440 furnizare 15626000-2 16.09.2026 875
dr.oetker budinca vanilie 40 g *35 buc*,monor - lapte 1,5% 1l *10*,unt albalact 65% 200g,margarina d
DA40777074 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612100-2 07.07.2026 1,147
paceht produse alimentare
DA40423996 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15611000-4 19.05.2026 983
orez
DA40296392 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15612500-6 04.05.2026 18
15612500-6 produse de brutarie (rev.2)
DA40251378 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15612100-2 27.04.2026 138
faina alba hajdu
DA40251487 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15625000-5 27.04.2026 220
gris hajdu
DA40218076 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15611000-4 22.04.2026 2,161
orez
DA40130147 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 ARTBRUTARIA MICU SRL CUI: 36866882 furnizare 15612500-6 03.04.2026 495
produse de brutarie - saptamana 15 aprilie - 17 aprilie 2026
DA40050448 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15612500-6 23.03.2026 32
15612500-6 produse de brutarie (rev.2)
DA40046387 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15611000-4 20.03.2026 936
pachet diverse produse alimentare
DA39963919 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15612500-6 09.03.2026 213
15612500-6 produse de brutarie (rev.2) 15810000-9 produse de panificatie, produse de patiserie si de
DA39945614 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15612100-2 06.03.2026 275
faina alba hajdu
DA39945647 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15625000-5 06.03.2026 132
gris hajdu
DA39887338 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612210-6 24.02.2026 1,684
pachet produse alimentare
DA39855065 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15612420-1 18.02.2026 465
produse gpp ardud februarie
DA39834419 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15611000-4 17.02.2026 1,507
pachet produse alimentare
DA39691726 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15625000-5 23.01.2026 220
gris hajdu
DA39691871 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15612100-2 23.01.2026 138
faina alba hajdu
DA39623361 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 ARTBRUTARIA MICU SRL CUI: 36866882 servicii 15612500-6 08.01.2026 134
15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2)
DA39406496 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612210-6 28.11.2025 540
pachet diverse produse alimentare
DA39383879 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612000-1 26.11.2025 925
pachet diverse produse alimentare
DA39168226 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612210-6 29.10.2025 241
pachet produse alimentare
DA39062180 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15625000-5 13.10.2025 220
gris hajdu
DA39062323 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VAVIR ZETEA TRANS SRL CUI: 6794202 furnizare 15612100-2 13.10.2025 275
faina alba hajdu

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