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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
DA41091904 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 02.09.2026 780
Contract object: pasta de tomate borcan 720g 24 %r
DA40937454 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 04.08.2026 780
Contract object: pasta de tomate borcan 720g 24 %r
DA40633421 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 16.06.2026 780
Contract object: pasta de tomate borcan 720g 24 %r
DA40104158 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 30.03.2026 1,560
Contract object: pasta de tomate borcan 720g 24 %r
DA39767193 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 03.02.2026 780
Contract object: pasta de tomate borcan 720g 24 %r
DA39630133 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 12.01.2026 547
Contract object: alimente conservate
DA39503738 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 10.12.2025 780
Contract object: pasta de tomate borcan 720g 24 %r
DA39220464 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 05.11.2025 1,260
Contract object: pasta de tomate borcan 720g 24 %r
DA39097220 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 17.10.2025 646
Contract object: alimente (conservate)
DA38980499 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 30.09.2025 840
Contract object: pasta de tomate borcan 720g 24 %r
DA38591683 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 24.07.2025 840
Contract object: pasta de tomate borcan 720g 24 %r
DA38440589 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 01.07.2025 900
Contract object: pasta de tomate borcan 720g 24 %r
DA37868432 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 09.04.2025 900
Contract object: pasta de tomate borcan 720g 24 %r
DA37387212 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 30.01.2025 900
Contract object: pasta de tomate borcan 720g 24 %r
DA37288497 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 14.01.2025 750
Contract object: pasta de tomate borcan 720g 24 %r
DA37178158 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 13.12.2024 90
Contract object: pasta de tomate borcan 720g 24 %r
DA37058178 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 29.11.2024 135
Contract object: pasta de tomate borcan 720g 24 %r
DA36936818 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 15.11.2024 135
Contract object: pasta de tomate borcan 720g 24 %r
DA36777524 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 23.10.2024 1,800
Contract object: pasta de tomate borcan 720g 24 %r
DA36686198 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 10.10.2024 270
Contract object: pasta de tomate borcan 720g 24 %r
DA36602636 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 30.09.2024 135
Contract object: pasta de tomate borcan 720g 24 %r
DA36553925 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 20.09.2024 90
Contract object: pasta de tomate borcan 720g 24 %r
DA36468661 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 09.09.2024 180
Contract object: pasta de tomate borcan 720g 24 %r
DA36441860 SPITALUL ORASENESC CORABIA CUI: 4286453 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 04.09.2024 900
Contract object: pasta de tomate borcan 720g 24 %r
DA36040345 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15331427-6 28.06.2024 45
Contract object: pasta de tomate borcan 720g 24 %r

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