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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291295 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15113000-3 30.09.2026 1,074
Contract object: muschi file
DA41290138 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15113000-3 30.09.2026 360
Contract object: spata de porc
DA41289709 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15131700-2 30.09.2026 1,620
Contract object: sunca presata
DA41289530 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15111100-0 30.09.2026 2,645
Contract object: pulpa vita
DA41288181 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15131700-2 30.09.2026 1,680
Contract object: salam de vara
DA41287794 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15131310-1 30.09.2026 2,565
Contract object: pateu ficat pui 48 g
DA41285215 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15100000-9 30.09.2026 678
Contract object: salam poiana, sunca presata, carnat trandafir, crenvusti pui, salam vara
DA41285768 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15112300-9 30.09.2026 1,038
Contract object: ficat pasare
DA41275272 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15100000-9 30.09.2026 1,160
Contract object: rasol gr
DA41278493 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 PRACTIC-COMERT-STRUGARU SRL CUI: 629826 furnizare 15130000-8 29.09.2026 460
Contract object: cabanos
DA41290116 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 ALDIS SRL CUI: 1928648 furnizare 15131130-5 29.09.2026 590
Contract object: carnati de porc speciali
DA41285327 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 ALDIS SRL CUI: 1928648 furnizare 15131500-0 29.09.2026 1,310
Contract object: pachet preparate carne
DA41281904 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15113000-3 29.09.2026 208
Contract object: salam si carnati - produse din carne
DA41277931 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15100000-9 29.09.2026 101
Contract object: carne cr
DA41273557 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 CARMANGERIA STEJARUL SRL CUI: 33936142 furnizare 15131700-2 29.09.2026 1,470
Contract object: pachet preparate din carne - 45 kg
DA41277189 LICEUL ALEXANDRU CEL BUN CUI: 3860271 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 29.09.2026 405
Contract object: carne prospata vita porc 29 09 2026
DA41282026 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15131130-5 29.09.2026 1,316
Contract object: carnati de porc
DA41280879 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15112130-6 29.09.2026 17,460
Contract object: pulpe superioare de pui
DA41280800 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15112000-6 29.09.2026 6,300
Contract object: piept de pui cu os
DA41278729 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15131620-7 29.09.2026 2,400
Contract object: carne tocata vita
DA41275947 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 29.09.2026 746
Contract object: produse de origine animala, carne si produse din carne
DA41277799 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 furnizare 15100000-9 29.09.2026 717
Contract object: carne porc/vita
DA41276970 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 RO EST DIVISION SRL CUI: 29339685 furnizare 15131500-0 29.09.2026 282
Contract object: curcan gr.
DA41278432 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 RAITAR SRL CUI: 774583 furnizare 15131700-2 28.09.2026 584
Contract object: preparate
DA41250542 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 28.09.2026 745
Contract object: pipote si inimi de pui ambalate in punga pulpe de pui aripi de pui, ficat

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