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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
DA41273038 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 30.09.2026 361
pachet legume si fructe
DA41273584 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 MAGURA FRUCT SRL CUI: 29331045 furnizare 15300000-1 28.09.2026 2,092
achizitie legume fructe
DA41246660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 23.09.2026 720
alimente
DA41236136 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 COVER PROD COM SRL CUI: 11562497 furnizare 15331100-8 22.09.2026 392
achizitie produse alimentare
DA41235622 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 22.09.2026 430
pachet legume si fructe
DA41219480 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 22.09.2026 392
pachet legume si fructe
DA41227062 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 MAGURA FRUCT SRL CUI: 29331045 furnizare 15300000-1 21.09.2026 2,123
achizitie legume fructe
DA41209672 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 17.09.2026 2,331
lactate si produse congelate
DA41192081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 17.09.2026 1,392
sucuri de fructe
DA41198050 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 COVER PROD COM SRL CUI: 11562497 furnizare 15331100-8 16.09.2026 16,324
fasole verde,mazare verde,aripi pui,oua,unt,trunchi merlucius,amestec mex spaghete,smantana kazal,sm
DA41195152 COMUNA MARCA CUI: 4291948 TITAN COMERT SRL CUI: 2714537 furnizare 15321100-5 16.09.2026 942
pachet racoritoare
DA41188026 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 COVER PROD COM SRL CUI: 11562497 furnizare 15331100-8 16.09.2026 164
achizitie produse alimentare
DA41180205 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 16.09.2026 281
pachet legume si fructe
DA41178665 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 MAGURA FRUCT SRL CUI: 29331045 furnizare 15300000-1 15.09.2026 1,997
achizitie legume fructe
DA41167820 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 15.09.2026 441
pachet legume si fructe
DA41154240 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 VMV BIANCA SRL CUI: 3642102 furnizare 15331130-7 11.09.2026 360
ardei k rom cal i
DA41134070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 09.09.2026 1,692
suc
DA41137195 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 08.09.2026 395
pachet legume si fructe
DA41123484 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 KAFETI SRL CUI: 22298600 furnizare 15300000-1 07.09.2026 762
pachet legume si fructe
DA41112368 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 VMV BIANCA SRL CUI: 3642102 furnizare 15331130-7 07.09.2026 127
ardei k rom cal i
DA41114630 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 MAGURA FRUCT SRL CUI: 29331045 furnizare 15300000-1 05.09.2026 2,013
achizitie legume fructe
DA41097922 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 03.09.2026 3,348
lactate si produse congelate
DA41019828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 20.08.2026 696
alimente
DA41019958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 20.08.2026 482
alimente
DA40942347 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 06.08.2026 2,040
suc carbogazos apa naturala carbogazoasa

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