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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
DA41166999 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 11.09.2026 48
Contract object: cimbru plic
DA40741100 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 01.07.2026 24
Contract object: cimbru plic
DA40660299 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15330000-0 18.06.2026 5,038
Contract object: pachet conserve
DA40548191 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15330000-0 04.06.2026 5,662
Contract object: pachet conserve
DA40508802 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15330000-0 28.05.2026 6,483
Contract object: pachet conserve
DA40450786 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15330000-0 21.05.2026 6,324
Contract object: pachet conserve
DA40361139 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15330000-0 11.05.2026 5,379
Contract object: pachet conserve
DA40307721 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 05.05.2026 36
Contract object: cimbru plic
DA40303827 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 04.05.2026 36
Contract object: cimbru plic
DA40294520 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15330000-0 04.05.2026 75
Contract object: morcov baby
DA39704073 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 23.01.2026 48
Contract object: cimbru plic
DA39010853 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 03.10.2025 48
Contract object: cimbru plic
DA38953738 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15330000-0 29.09.2025 51
Contract object: morcov
DA38721618 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 20.08.2025 60
Contract object: cimbru plic
DA38382399 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 23.06.2025 24
Contract object: cimbru plic
DA38178905 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 23.05.2025 108
Contract object: compot pere 0.82kg
DA37820405 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 03.04.2025 54
Contract object: cimbru plic
DA37308288 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 16.01.2025 54
Contract object: cimbru plic
DA37184515 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 13.12.2024 675
Contract object: compot pere 2.65kg
DA36589972 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 26.09.2024 54
Contract object: cimbru plic
DA36500573 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15330000-0 12.09.2024 90
Contract object: compot pere 2.65kg
DA35955498 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 GELAPROD SRL CUI: 4539602 furnizare 15330000-0 17.06.2024 24
Contract object: morcov
DA35899536 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 GELAPROD SRL CUI: 4539602 furnizare 15330000-0 07.06.2024 34
Contract object: morcov
DA35857078 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 GELAPROD SRL CUI: 4539602 furnizare 15330000-0 03.06.2024 34
Contract object: morcov
DA35789871 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 GELAPROD SRL CUI: 4539602 furnizare 15330000-0 24.05.2024 51
Contract object: morcov

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