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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
DA41127937 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 08.09.2026 113
achizitie salata de icre
DA41129043 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 08.09.2026 432
achizitie peste congelat
DA40925323 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 04.08.2026 158
achizitie salata de icre
DA40929071 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 04.08.2026 405
achizitie peste congelat
DA40744369 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 03.07.2026 405
achizitie peste congelat
DA40737332 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 01.07.2026 203
achizitie salata de icre
DA40573984 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15244200-2 09.06.2026 52
150g fl salata icre crap
DA40574647 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15244200-2 09.06.2026 52
150g fl salata icre crap
DA40574886 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15221000-3 09.06.2026 469
macrou trunchi 200-300g fl
DA40552379 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 04.06.2026 540
achizitie peste congelat
DA40532504 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 02.06.2026 45
achizitie salata de icre
DA40305764 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 04.05.2026 180
achizitie salata de icre
DA40129599 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 02.04.2026 90
achizitie salata de icre
DA40126916 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 02.04.2026 324
achizitie peste congelat
DA40124616 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 02.04.2026 540
achizitie peste congelat
DA40057783 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15220000-6 23.03.2026 393
merluciu hpki trunchi 200/600 900g
DA39928869 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 03.03.2026 945
achizitie peste congelat
DA39925942 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 03.03.2026 135
achizitie icre
DA39760559 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 03.02.2026 400
achizitie peste congelat
DA39760430 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 03.02.2026 158
achizitie salata icre
DA39650173 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 15.01.2026 90
achizitie salata icre
DA39466350 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 08.12.2025 338
achizitie salata de icre
DA39428302 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 03.12.2025 800
achizitie peste congelat
DA39206315 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 04.11.2025 135
achizitie salata de icre
DA39193029 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15221000-3 04.11.2025 400
achizitie peste congelat

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