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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
DA41272737 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 PANI-ENTERPRISE SRL CUI: 6296534 furnizare 15612500-6 28.09.2026 2,160
paine integrala feliata 500 g
DA41273209 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 PANI-ENTERPRISE SRL CUI: 6296534 furnizare 15612500-6 28.09.2026 1,180
tort fantezie
DA41264202 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15625000-5 28.09.2026 41
gris
DA41264285 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 DCM ARGIS EUROCOM SRL CUI: 31974921 furnizare 15613310-4 28.09.2026 130
cereale integrale
DA41260996 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 PANI-ENTERPRISE SRL CUI: 6296534 furnizare 15612500-6 25.09.2026 5,688
paine alba feliata 300g
DA41230250 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15625000-5 22.09.2026 26
500g fl gris din grau
DA41230277 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612100-2 22.09.2026 21
1kg fine life faina
DA41218588 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 DCM ARGIS EUROCOM SRL CUI: 31974921 furnizare 15613310-4 22.09.2026 130
cereale integrale
DA41207385 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 21.09.2026 276
orez
DA41207404 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15625000-5 21.09.2026 41
gris
DA41207444 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15612100-2 21.09.2026 66
faina baneasa prom kg
DA41159653 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 DCM ARGIS EUROCOM SRL CUI: 31974921 furnizare 15613310-4 17.09.2026 240
cereale integrale
DA41127889 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15625000-5 08.09.2026 66
achizitie gris
DA41130730 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 PANI-ENTERPRISE SRL CUI: 6296534 furnizare 15612500-6 08.09.2026 96
cozonac
DA41129090 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15610000-7 08.09.2026 35
achizitie malai
DA41120799 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 FULGERUL SRL CUI: 193190 furnizare 15612500-6 07.09.2026 4,830
paine intermediara feliata 300g ambalata
DA41112333 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15614300-8 07.09.2026 184
orez integral
DA41112374 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15625000-5 07.09.2026 41
gris
DA41113047 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15612100-2 07.09.2026 66
faina integrala
DA41103427 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 BOBIX STAR SRL CUI: 5897730 furnizare 15600000-4 04.09.2026 88
malai
DA40967752 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 PANI-ENTERPRISE SRL CUI: 6296534 furnizare 15612500-6 12.08.2026 4,884
alimente panificatie
DA40929183 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15610000-7 04.08.2026 35
achizitie malai
DA40895899 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 PANI-ENTERPRISE SRL CUI: 6296534 furnizare 15612500-6 29.07.2026 378
paine integrala feliata 500 g
DA40807547 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 DCM ARGIS EUROCOM SRL CUI: 31974921 furnizare 15613310-4 16.07.2026 33
cereale integrale
DA40762734 SCOALA PROFESIONALA SPECIALA CUI: 4145446 LORIMAR GRUP SRL CUI: 18956472 furnizare 15610000-7 06.07.2026 450
prajituri asortate

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