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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
DA41170039 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15331500-2 14.09.2026 385
mazare boabe , ambalaj 800 grame
DA41154299 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 11.09.2026 360
dovlecei apa 720 gr
DA41103181 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 04.09.2026 305
castraveti in otet 720 gr
DA41104074 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 04.09.2026 600
dovlecei apa 720 gr
DA41104157 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 04.09.2026 380
gogosari in otet 720 gr
DA41052197 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 27.08.2026 360
dovlecei apa 720 gr
DA40983815 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 13.08.2026 600
dovlecei apa 720 gr
DA40984515 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 13.08.2026 396
sfecla rosie salata 720 gr
DA40952362 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 06.08.2026 420
dovlecei apa 720 gr
DA40912471 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 31.07.2026 432
dovlecei apa 720 gr
DA40903196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331500-2 30.07.2026 17,374
gogosari in otet 720g, castraveti in otet 720g
DA40880291 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15331500-2 24.07.2026 550
mazare boabe , ambalaj 800 grame
DA40867261 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 23.07.2026 360
dovlecei apa 720 gr
DA40830314 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 17.07.2026 305
castraveti in otet 720 gr
DA40830732 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 17.07.2026 420
dovlecei apa 720 gr
DA40831282 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 17.07.2026 380
gogosari in otet 720 gr
DA40738824 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 01.07.2026 600
dovlecei apa 720 gr
DA40701143 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 25.06.2026 600
dovlecei apa 720 gr
DA40601934 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 12.06.2026 366
castraveti in otet 720 gr
DA40603412 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 12.06.2026 360
dovlecei apa 720 gr
DA40585489 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331500-2 10.06.2026 7,984
castraveti in otet 720g+gogosari in otet 720 g
DA40538070 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 04.06.2026 432
dovlecei apa 720 gr
DA40538352 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15331500-2 04.06.2026 183
castraveti in otet 720 gr
DA40519229 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15331500-2 29.05.2026 1,100
mazare boabe , ambalaj 800 grame
DA40517657 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15331500-2 29.05.2026 66
achizitie alimente cantina

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