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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
DA41297547 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 15331500-2 30.09.2026 535
Contract object: alimente centrul de zi
DA41228155 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 DAMAL FRESH SRL CUI: 27443336 furnizare 15300000-1 30.09.2026 1,793
Contract object: pachet alimente
DA41281559 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 DAMAL FRESH SRL CUI: 27443336 furnizare 15300000-1 30.09.2026 1,534
Contract object: alimente
DA41293758 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 QFROST SRL CUI: 26101394 furnizare 15311200-3 30.09.2026 2,778
Contract object: pachet alimente
DA41277650 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 28.09.2026 608
Contract object: gr dumbrava minunata
DA41268646 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 25.09.2026 334
Contract object: gr dumbrava minunata
DA41257570 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 25.09.2026 1,290
Contract object: gr dumbrava minunata
DA41262617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331100-8 24.09.2026 1,090
Contract object: vinete coapte congelate
DA41262249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331170-9 24.09.2026 83
Contract object: amestec mexican congelat 1 kg
DA41262005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321500-9 24.09.2026 130
Contract object: suc fanta struguri 2.5 l
DA41259874 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 QFROST SRL CUI: 26101394 furnizare 15311200-3 24.09.2026 2,507
Contract object: pachet alimente
DA41234881 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 QFROST SRL CUI: 26101394 furnizare 15331170-9 23.09.2026 1,315
Contract object: pachet alimente
DA41224646 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 21.09.2026 647
Contract object: gr dumbrava minunata
DA41213321 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331170-9 18.09.2026 1,705
Contract object: mazare verde congelata
DA41215178 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 18.09.2026 1,051
Contract object: gr dumbrava minunata
DA41200677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 16.09.2026 190
Contract object: suc santal diverse sortimente 1.5 l
DA41194353 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 16.09.2026 637
Contract object: gr dumbrava minunata
DA41189166 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 QFROST SRL CUI: 26101394 furnizare 15311200-3 15.09.2026 3,485
Contract object: pachet alimente
DA41185175 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 15.09.2026 123
Contract object: gr dumbrava minunata
DA41176790 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 DAMAL FRESH SRL CUI: 27443336 furnizare 15300000-1 15.09.2026 979
Contract object: alimente
DA41171903 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 14.09.2026 723
Contract object: gr dumbrava minunata
DA41165498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 11.09.2026 188
Contract object: suc fanta orange 2 l
DA41165537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 11.09.2026 89
Contract object: suc ciao 2 l
DA41165578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 11.09.2026 221
Contract object: suc tymbark 2l
DA41162216 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15332250-1 11.09.2026 1,625
Contract object: gem fructe div sortimente20 g

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