Skip to content

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
DA41219243 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 18.09.2026 2,748
alimente
DA41070012 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 28.08.2026 887
alimente
DA41043326 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15625000-5 25.08.2026 3,085
gris 500 gr/orez deroni/biscuiti petit beurre/pasta tomate
DA40918979 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15612210-6 03.08.2026 387
malai 1 kg/zahar tos 1 kg/fasole uscata
DA40799612 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 10.07.2026 2,404
gris de grau 500gr/pulpe superioare de pui dezosate /pulpe de pui /crema de branza delaco
DA40711262 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 26.06.2026 1,789
gris/pulpe superioare de pui /ficat pui/pulpe de pui fara spate
DA40670483 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 19.06.2026 1,289
alimente
DA40549482 GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 04.06.2026 2,105
alimente
DA40515393 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 29.05.2026 3,108
gris /piept de pui dezosat /ficat pui/pulpe de pui /pulpe superioare de pui dezosate
DA40461853 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 22.05.2026 2,980
alimente
DA40417507 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 NENEA SRL CUI: 898999 furnizare 15612420-1 18.05.2026 340
hartie copt alba h60 200m/rola 01006 /01059
DA40321124 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15612100-2 07.05.2026 1,085
faina/gem portionat 20gr/malai 1 kg/conserva mazare bonduelle 800 gr
DA40246310 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 24.04.2026 2,110
alimente
DA40195998 GRADINITA NR13 TARGOVISTE CUI: 4280418 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 17.04.2026 5,816
achizitie alimente
DA40165598 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 09.04.2026 1,569
gris de grau 500 gr/pulpe de pui/ficat pui/crema de branza delaco natur
DA40039223 GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15614000-5 19.03.2026 465
achizitii alimente cresa
DA40005201 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 13.03.2026 2,583
alimente
DA39742345 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15620000-0 02.02.2026 75
bicarbonat de amoniu dr oetker
DA39693347 GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612100-2 22.01.2026 95
alimente
DA39522090 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 12.12.2025 3,385
gris baneasa/piept de pui dezosat /pulpe superioare de pui dezosate/pulpe de pui
DA39059476 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15613310-4 13.10.2025 263
achizitie alim
DA38470824 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 04.07.2025 99
gris baneasa pambac 500 gr
DA38288897 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 10.06.2025 2,710
gris /bors/pulpe de pui /crema de branza delaco
DA37879934 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15625000-5 10.04.2025 1,027
gris baneasa/crema de branza/unt belgian
DA37673351 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15612210-6 14.03.2025 286
malai extra superior 1 kg

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