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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
DA41244943 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 24.09.2026 640
gem prune 380 gr
DA41169916 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15332400-8 14.09.2026 850
compot fructe 720 gr
DA41112522 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 15332400-8 07.09.2026 545
compot
DA41035781 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 24.08.2026 325
compot de caise 720g
DA41035789 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 24.08.2026 250
compot piersici borcan 720g
DA41035804 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 24.08.2026 275
compot de mere 720g
DA41035825 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 24.08.2026 350
compot de pere 720g
DA40903371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15332400-8 30.07.2026 54,234
compot piersici, prune, cirese, visine, mere, caise
DA40880248 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15332400-8 24.07.2026 1,700
compot fructe 720 gr
DA40867313 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 23.07.2026 768
gem piersici 375 gr
DA40601905 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 12.06.2026 640
gem piersici 375 gr
DA40519083 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15332400-8 29.05.2026 1,700
compot fructe 720 gr
DA40439035 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15332400-8 21.05.2026 1,800
compot prune borcan 720g
DA40420421 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 20.05.2026 768
gem piersici 375 gr
DA40265768 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 28.04.2026 768
gem piersici 375 gr
DA40215514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15332400-8 22.04.2026 41,605
compot de caise,compot piersici, compot prune, compot de mere- borcan 720g
DA40154213 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 07.04.2026 512
gem piersici 375 gr
DA40122353 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15332400-8 02.04.2026 1,275
compot fructe 720 gr
DA40117380 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 01.04.2026 700
compot de pere 720g
DA40117402 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 01.04.2026 500
compot de mere 720g
DA40117467 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 01.04.2026 950
compot de piersici jumatati 720g
DA40117483 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332400-8 01.04.2026 600
compot de visine 720g
DA40054058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15332400-8 24.03.2026 2,495
compot prune borcan 720g
DA39938334 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 15332400-8 06.03.2026 612
compot
DA39894542 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 25.02.2026 768
gem piersici 375 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