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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
DA41276353 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15542000-9 30.09.2026 238
branza vaci 0.5kg
DA41276308 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15540000-5 30.09.2026 133
cascaval calup kg de beclean
DA41276262 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15541000-2 30.09.2026 220
telemea vaca 8 kg romfulda
DA41276166 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15530000-2 30.09.2026 103
amestec tartinabil portionat lurpack nesarat (120buc*8 gr)
DA41291196 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 SIMULTAN SRL CUI: 6723660 furnizare 15500000-3 29.09.2026 649
produse lactate 744
DA41275650 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 SIMULTAN SRL CUI: 6723660 furnizare 15551310-1 29.09.2026 144
iaurt 175gr, 2.8% grasime
DA41275623 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 SIMULTAN SRL CUI: 6723660 furnizare 15512000-0 29.09.2026 79
smantana 5 kg, 20% grasime
DA41275599 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 SIMULTAN SRL CUI: 6723660 furnizare 15511500-8 29.09.2026 195
lapte de consum 3,5% integral
DA41262660 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 SIMULTAN SRL CUI: 6723660 furnizare 15511100-4 25.09.2026 114
lapte pasteurizat integral cu 3,5% grasime, ambalat in cutie de 1l
DA41255706 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 SIMULTAN SRL CUI: 6723660 furnizare 15530000-2 24.09.2026 80
unt de masa
DA41255645 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 SIMULTAN SRL CUI: 6723660 furnizare 15530000-2 24.09.2026 28
unt de masa
DA41255604 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 SIMULTAN SRL CUI: 6723660 furnizare 15512000-0 24.09.2026 79
smantana
DA41255571 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 SIMULTAN SRL CUI: 6723660 furnizare 15511210-8 24.09.2026 221
lapte uht
DA41257835 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 DRMAX SRL CUI: 9378655 furnizare 15511700-0 24.09.2026 1,719
nan 1 supreme pro, nan expert pro total confort-prg maln. prematuri
DA41241545 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 SIMULTAN SRL CUI: 6723660 furnizare 15500000-3 23.09.2026 635
produse lactate
DA41227913 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15530000-2 22.09.2026 103
amestec tartinabil portionat lurpack nesarat (120buc*8 gr)
DA41227978 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15542000-9 22.09.2026 317
branza vaci 0.5kg
DA41228008 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15541000-2 22.09.2026 220
telemea vaca 8 kg romfulda
DA41228042 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15540000-5 22.09.2026 66
cascaval calup kg de beclean
DA41228072 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15551300-8 22.09.2026 378
sana 350 gr 3.5% napolact
DA41228108 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15530000-2 22.09.2026 78
unt jagger 82% 250gr
DA41224383 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 SIMULTAN SRL CUI: 6723660 furnizare 15551310-1 21.09.2026 144
iaurt 175gr, 2.8% grasime
DA41224345 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 SIMULTAN SRL CUI: 6723660 furnizare 15512000-0 21.09.2026 79
smantana 5 kg, 20% grasime
DA41224314 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 SIMULTAN SRL CUI: 6723660 furnizare 15511500-8 21.09.2026 130
lapte de consum 3,5% integral
DA41210897 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 SIMULTAN SRL CUI: 6723660 furnizare 15511100-4 17.09.2026 157
lapte pasteurizat integral cu 3,5% grasime, ambalat in cutie de 1l

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