Skip to content

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
DA41303461 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ISIS-FOOD SRL CUI: 23931954 furnizare 15100000-9 30.09.2026 25,514
Contract object: produse alimentare cantine si consumuri colective
DA41295378 SPITALUL ORASENESC CORABIA CUI: 4286453 HARPEK SRL CUI: 3871130 furnizare 15110000-2 30.09.2026 220
Contract object: ficat de pui congelat
DA41268263 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112130-6 29.09.2026 2,216
Contract object: alimente
DA41282366 SPITALUL ORASENESC CORABIA CUI: 4286453 ELIT SRL CUI: 14444712 furnizare 15110000-2 28.09.2026 1,004
Contract object: pulpa porc fara os cong
DA41282384 SPITALUL ORASENESC CORABIA CUI: 4286453 ELIT SRL CUI: 14444712 furnizare 15112130-6 28.09.2026 582
Contract object: piept de pui fara os amb.cong
DA41282396 SPITALUL ORASENESC CORABIA CUI: 4286453 ELIT SRL CUI: 14444712 furnizare 15112130-6 28.09.2026 1,452
Contract object: pulpe de pui bax 10 kg cong
DA41263301 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 25.09.2026 4,139
Contract object: carne
DA41267069 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 25.09.2026 848
Contract object: carne cresa 4
DA41268604 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15113000-3 25.09.2026 1,693
Contract object: alimente
DA41251711 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15111100-0 25.09.2026 3,401
Contract object: alimente
DA41246380 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112300-9 24.09.2026 347
Contract object: alimente
DA41248346 SPITALUL ORASENESC CORABIA CUI: 4286453 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15100000-9 23.09.2026 1,899
Contract object: pachet 2 produse alimentare cantine si consumuri colective
DA41228192 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15111100-0 22.09.2026 252
Contract object: pulpa de vita refrigerata ,kg
DA41219280 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112130-6 21.09.2026 1,717
Contract object: alimente
DA41219867 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 MATRA SRL CUI: 6287579 furnizare 15110000-2 21.09.2026 6,662
Contract object: pachet carne si produse din carne de porc si pasare
DA41218933 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 18.09.2026 218
Contract object: carne cresa 4
DA41216668 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 18.09.2026 3,153
Contract object: carne
DA41217737 SPITALUL ORASENESC CORABIA CUI: 4286453 ELIT SRL CUI: 14444712 furnizare 15110000-2 18.09.2026 1,004
Contract object: pulpa porc fara os cong
DA41217773 SPITALUL ORASENESC CORABIA CUI: 4286453 ELIT SRL CUI: 14444712 furnizare 15112130-6 18.09.2026 873
Contract object: piept de pui fara os amb.cong
DA41209944 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15111100-0 18.09.2026 4,430
Contract object: alimente
DA41207934 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112130-6 17.09.2026 1,936
Contract object: alimente
DA41192956 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15131130-5 16.09.2026 316
Contract object: alimente
DA41180293 SPITALUL ORASENESC CORABIA CUI: 4286453 HARPEK SRL CUI: 3871130 furnizare 15112130-6 15.09.2026 1,200
Contract object: pulpe pui congelate
DA41168238 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112130-6 15.09.2026 1,652
Contract object: alimente
DA41167250 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 STEFMIT LARICONS SRL CUI: 35490940 furnizare 15112000-6 11.09.2026 5,394
Contract object: 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