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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
DA41277252 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 SAFIR SRL CUI: 822044 furnizare 15112000-6 30.09.2026 420
Contract object: pulpe de pui dezosate fara piele congelate
DA41297232 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 VASCAR SA CUI: 829522 furnizare 15100000-9 30.09.2026 605
Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d
DA41294904 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131400-9 30.09.2026 75
Contract object: cpv: 15131400-9 produse pe baza de carne de porc
DA41295414 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15130000-8 30.09.2026 78
Contract object: cpv: 15130000-8 produse din carne
DA41295435 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15130000-8 30.09.2026 97
Contract object: cpv: 15130000-8 produse din carne
DA41288660 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SAFIR SRL CUI: 822044 furnizare 15112130-6 30.09.2026 1,485
Contract object: pulpe de pui cu os refrigerate numar de referinta: 9 pret de catalog: 15,00 ron / unitate de masura
DA41294703 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 VASCAR SA CUI: 829522 furnizare 15131310-1 30.09.2026 550
Contract object: mib pate 45 % ficat porc 30 grame
DA41294691 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 VASCAR SA CUI: 829522 furnizare 15113000-3 30.09.2026 5,675
Contract object: pulpa porc
DA41295103 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 SAFIR SRL CUI: 822044 furnizare 15112130-6 30.09.2026 517
Contract object: piept de pui dezosat refrigerat, pulpe de pui dezosate fara piele refrigerate
DA41285418 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15130000-8 29.09.2026 221
Contract object: produse din carne
DA41282984 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 SAFIR SRL CUI: 822044 furnizare 15112100-7 29.09.2026 220
Contract object: pulpe de pui dezosate fara piele refrigerate
DA41282978 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 SAFIR SRL CUI: 822044 furnizare 15112130-6 29.09.2026 300
Contract object: piept de pui dezosat refrigerat
DA41279263 LICEUL STEFAN PROCOPIU CUI: 3337540 SAFIR SRL CUI: 822044 furnizare 15112130-6 29.09.2026 2,810
Contract object: produse carne pasare
DA41284061 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15130000-8 29.09.2026 8,280
Contract object: salam demisec
DA41276369 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131200-7 29.09.2026 148
Contract object: cpv: 15131200-7 carne uscata, sarata, afumata sau condimentata
DA41276409 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15130000-8 29.09.2026 69
Contract object: cpv: 15130000-8 produse din carne
DA41276444 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15130000-8 29.09.2026 195
Contract object: cpv: 15130000-8 produse din carne
DA41280164 LICEUL STEFAN PROCOPIU CUI: 3337540 VASCAR SA CUI: 829522 furnizare 15100000-9 29.09.2026 2,497
Contract object: pulpa porc
DA41261849 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 VASCAR SA CUI: 829522 furnizare 15100000-9 28.09.2026 142
Contract object: muschi tiganesc
DA41271345 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 SAFIR SRL CUI: 822044 furnizare 15112000-6 28.09.2026 1,417
Contract object: pachet carne
DA41277686 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 VASCAR SA CUI: 829522 furnizare 15110000-2 28.09.2026 562
Contract object: pachet hrana carne numar de referinta: 1478700 pret de catalog: 561,87 ron / unitate de masura unit
DA41279229 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 VASCAR SA CUI: 829522 furnizare 15100000-9 28.09.2026 789
Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 788,69 ron / unitate de masura unitate d
DA41271991 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 SAFIR SRL CUI: 822044 furnizare 15112130-6 28.09.2026 316
Contract object: pulpe de pui inferioare, refrigerate numar de referinta: 17 pret de catalog: 17,50 ron / unitate de
DA41272955 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 VASCAR SA CUI: 829522 furnizare 15131130-5 28.09.2026 505
Contract object: produse pe baza de carne
DA41272874 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 VASCAR SA CUI: 829522 furnizare 15131130-5 28.09.2026 1,542
Contract object: produse pe baza de 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