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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
DA41174592 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 14.09.2026 262
ulei unisol 1l
DA41125967 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 07.09.2026 314
ulei unisol 1l
DA41087715 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 01.09.2026 262
ulei
DA41078373 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ELLMAR COM SRL CUI: 4499001 furnizare 15421000-5 01.09.2026 1,215
ulei unisol
DA41062568 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 27.08.2026 10
delma sandwich 225g
DA40989768 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 13.08.2026 7
delma sandwich 225g
DA40925774 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ELLMAR COM SRL CUI: 4499001 furnizare 15421000-5 03.08.2026 1,377
ulei unisol
DA40826881 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411210-7 15.07.2026 52
ulei
DA40713452 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 26.06.2026 17
ulei
DA40638534 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 16.06.2026 104
ulei
DA40569821 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 08.06.2026 152
ulei
DA40533376 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 02.06.2026 10
delma sandwich 225g
DA40530888 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411210-7 02.06.2026 156
ulei
DA40424172 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411210-7 19.05.2026 229
ulei
DA40415074 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 18.05.2026 313
ulei
DA40359241 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15411200-4 11.05.2026 156
ulei
DA40266499 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.04.2026 69
ulei de floarea soarelui
DA40136517 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15411200-4 03.04.2026 1,930
pachet alimente
DA40135167 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 02.04.2026 10
delma sandwich 225g
DA40114399 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ELLMAR COM SRL CUI: 4499001 furnizare 15421000-5 01.04.2026 3,645
ulei unisol
DA40091891 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 27.03.2026 14
unirea pentru creme 67% 250g
DA39848519 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 18.02.2026 461
surasul soare.ul.fls.1l
DA39810126 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 11.02.2026 461
surasul soare.ul.fls.1l
DA39766494 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 04.02.2026 461
surasul soare.ul.fls.1l
DA39722605 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.01.2026 461
surasul soare.ul.fls.1l

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