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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
DA41127352 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15235000-4 07.09.2026 408
ton h.g 170g
DA40812145 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15211000-0 13.07.2026 573
peste - ctf nasaud
DA40626002 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15241700-6 15.06.2026 580
golden fish fingers 450gr
DA40569752 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15235000-4 08.06.2026 280
ton conserva
DA40486261 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15241400-3 26.05.2026 1,172
hg ton bucati in ulei 170gr
DA40468122 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15241700-6 25.05.2026 926
pachet alimente
DA40408066 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15240000-2 18.05.2026 255
peste-ton
DA40180540 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 MEDASIMPEX SRL CUI: 6610075 furnizare 15221000-3 15.04.2026 2,690
macrou vrac 300-500
DA40119955 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ELLMAR COM SRL CUI: 4499001 furnizare 15240000-2 01.04.2026 720
conserva peste 160g in sos tomat si ulei
DA39848822 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15241700-6 17.02.2026 1,234
pachet alimente
DA39833388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15220000-6 16.02.2026 204
peste - ctf nasaud
DA39733118 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 MEDASIMPEX SRL CUI: 6610075 furnizare 15221000-3 30.01.2026 4,180
macrou vrac 300-500
DA39681669 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15241700-6 20.01.2026 803
pachet alimente
DA39670122 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15241400-3 19.01.2026 1,119
hg ton bucati in ulei 170gr
DA39641823 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15221000-3 13.01.2026 1,570
pachet produse alimentare
DA39622254 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15221000-3 08.01.2026 1,044
pachet produse alimentare
DA39551582 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15221000-3 16.12.2025 1,201
pachet produse alimentare
DA39413128 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 MEDASIMPEX SRL CUI: 6610075 furnizare 15221000-3 04.12.2025 12,940
alimente
DA39337558 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15220000-6 20.11.2025 688
golden fish fingers cg.450g
DA39287193 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15250000-5 13.11.2025 208
tps scoici 5kg
DA39209041 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15250000-5 05.11.2025 208
tps scoici 5kg
DA38656218 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15250000-5 06.08.2025 224
tps scoici 5kg
DA38552980 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ELLMAR COM SRL CUI: 4499001 furnizare 15240000-2 21.07.2025 960
conserva peste 160g in sos tomat si ulei
DA38249752 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COSBIA IMPEX SRL CUI: 7355744 furnizare 15240000-2 02.06.2025 218
ton alb in ulei bucati 170 gr
DA37910049 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COSBIA IMPEX SRL CUI: 7355744 furnizare 15240000-2 14.04.2025 218
ton alb in ulei bucati 170 gr

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