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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
DA41304849 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15544000-3 30.09.2026 213
cpv: 15544000-3 branza cu pasta tare
DA41304873 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15500000-3 30.09.2026 180
cpv: 15500000-3 produse lactate
DA41304893 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15512200-2 30.09.2026 76
cpv: 15512200-2 smantana grasa
DA41304922 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15550000-8 30.09.2026 197
cpv: 15550000-8 diverse produse lactate
DA41304811 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15500000-3 30.09.2026 106
cpv: 15500000-3 produse lactate
DA41304833 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 UNICARM SRL CUI: 6531770 furnizare 15550000-8 30.09.2026 245
cpv: 15550000-8 diverse produse lactate
DA41301960 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15872400-5 30.09.2026 75
sare neiodata
DA41302023 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15551000-5 30.09.2026 115
iaurt fructe 125g
DA41277252 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 SAFIR SRL CUI: 822044 furnizare 15112000-6 30.09.2026 420
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
pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d
DA41294992 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 03211300-6 30.09.2026 2,680
orez bob intreg
DA41294927 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 03221210-1 30.09.2026 1,330
fasole boabe uscata
DA41294899 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 15842300-5 30.09.2026 762
napolitane cu crema de cacao, vanilie
DA41294877 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 15821200-1 30.09.2026 7,055
biscuiti tip eugenia
DA41294861 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 15331430-0 30.09.2026 599
ciuperci taiate cutie 400 gr
DA41294732 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 15850000-1 30.09.2026 4,838
paste fainoase si taitei macaroane baneasa cal i
DA41294717 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 15431100-9 30.09.2026 749
margarina linco, matinal cutie 500 gr
DA41300902 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 140
ardei kapia rosu
DA41300960 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 196
nectarine
DA41301074 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 158
pere
DA41301177 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03221210-1 30.09.2026 14
morcov
DA41301322 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 55
telina
DA41301385 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 45
varza
DA41301438 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.09.2026 75
mere
DA41291134 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 LA MOLDOVENI SRL CUI: 45971330 furnizare 15812000-3 30.09.2026 729
produse de patiserie si de cofetarie

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