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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
DA41227139 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 21.09.2026 187
zarzavat ciorbe 700gr
DA41176404 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 14.09.2026 187
zarzavat ciorbe 700gr
DA41124416 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 07.09.2026 145
zarzavat ciorbe 700gr
DA40575213 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 08.06.2026 187
zarzavat ciorbe 700gr
DA40403758 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 15.05.2026 187
zarzavat ciorbe 700gr
DA40357795 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 11.05.2026 187
zarzavat ciorbe 700gr
DA40256252 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 27.04.2026 181
zarzavat ciorbe 700gr
DA40207607 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 20.04.2026 181
zarzavat ciorbe 700gr
DA40057549 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 23.03.2026 187
zarzavat ciorbe 700gr
DA40040126 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331000-7 19.03.2026 1,806
pachet sapoca
DA39967264 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 09.03.2026 187
zarzavat ciorbe 700gr
DA39950423 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331000-7 05.03.2026 2,415
pachet nifon
DA39904653 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331000-7 26.02.2026 5,000
pachet conserve legume sapoca
DA39879893 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 23.02.2026 187
zarzavat ciorbe 700gr
DA39799957 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 09.02.2026 187
zarzavat ciorbe 700gr
DA39782718 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331000-7 05.02.2026 1,760
pachet rosii in bulion
DA39738858 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331000-7 29.01.2026 3,120
pachet conserve de legume
DA39712593 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 26.01.2026 75
zarzavat ciorbe 700gr
DA39712578 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 26.01.2026 112
zarzavat ciorbe 700gr
DA39697045 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331000-7 23.01.2026 5,670
pachet legume si fructe in conserva
DA39658160 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331000-7 15.01.2026 4,628
pachet conserve
DA39636225 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331000-7 12.01.2026 187
zarzavat ciorbe 700gr
DA33985512 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15331000-7 11.09.2023 287
pasta tomate 580 ml
DA33135328 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15331000-7 28.04.2023 203
pasta tomate 580 ml
DA33086630 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15331000-7 24.04.2023 204
pasta tomate 580 ml

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