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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
DA41301056 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 30.09.2026 1,811
pachet mezeluri
DA41269134 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 PANIDEAL SRL CUI: 5156249 furnizare 15112120-3 29.09.2026 386
carne
DA41279883 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 COMSUIN ULMENI SA CUI: 16280829 furnizare 15110000-2 28.09.2026 390
carne lucru de porc transata
DA41273046 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ADA SRL CUI: 5753930 furnizare 15130000-8 28.09.2026 26,695
produse alimentare pentru cantina de ajutor social
DA41272979 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ADA SRL CUI: 5753930 furnizare 15110000-2 28.09.2026 26,580
produse alimentare pentru cantina de ajutor social
DA41246183 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 23.09.2026 1,476
pachet mezeluri
DA41212460 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 GIGI & CO SRL CUI: 3965839 furnizare 15110000-2 18.09.2026 26,050
carne octombrie
DA41214390 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 PREST SERV INTERNATIONAL SRL CUI: 15866243 furnizare 15111100-0 18.09.2026 5,000
pulpa de vita refrigerata
DA41190804 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 GIGI & CO SRL CUI: 3965839 furnizare 15110000-2 16.09.2026 3,400
pulpe pui
DA41178170 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 14.09.2026 1,586
mezeluri si carne
DA41173394 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 COMARO SRL CUI: 1923578 furnizare 15131400-9 14.09.2026 4,217
produse de origine animala
DA41173355 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 COMARO SRL CUI: 1923578 furnizare 15130000-8 14.09.2026 2,162
produse de origine animala
DA41156784 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 PANIDEAL SRL CUI: 5156249 furnizare 15112000-6 14.09.2026 640
carne
DA41170824 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15100000-9 14.09.2026 14,387
achizitie produse alimentare pentru beneficiari
DA41126584 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROBAND COMPROD SRL CUI: 18224426 furnizare 15113000-3 07.09.2026 663
carne porc
DA41119812 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 ROBAND COMPROD SRL CUI: 18224426 furnizare 15112130-6 07.09.2026 1,218
carne pui
DA41117545 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 04.09.2026 1,610
mezeluri si carne tocata
DA41073833 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 PREST SERV INTERNATIONAL SRL CUI: 15866243 furnizare 15111100-0 03.09.2026 5,000
pulpa de vita refrigerata
DA41101515 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 ROBAND COMPROD SRL CUI: 18224426 furnizare 15112130-6 03.09.2026 548
carne pui
DA41085661 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ADA SRL CUI: 5753930 furnizare 15110000-2 01.09.2026 25,775
produse alimentare pentru cantina de ajutor social
DA41086249 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ADA SRL CUI: 5753930 furnizare 15130000-8 01.09.2026 33,668
produse alimentare pentru cantina de ajutor social
DA41081059 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 COMSUIN ULMENI SA CUI: 16280829 furnizare 15110000-2 31.08.2026 1,097
pachet carne porc
DA41081094 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 COMSUIN ULMENI SA CUI: 16280829 furnizare 15131230-6 31.08.2026 1,713
pachet mezeluri
DA41062453 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 COMARO SRL CUI: 1923578 furnizare 15130000-8 27.08.2026 245
produse din carne
DA41062423 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 COMARO SRL CUI: 1923578 furnizare 15131400-9 27.08.2026 792
produse din carne

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