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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
DA41299055 COMUNA GHEORGHE LAZAR CUI: 4427978 FOREST COM SRL CUI: 2079150 furnizare 03000000-1 30.09.2026 1,888
achizitie pachet consumabile masina de tuns iarba, gheorghe lazar, judetul ialomita
DA41284116 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03000000-1 30.09.2026 1,773
legume -fructe
DA41292913 COMUNA BARCANI CUI: 4404710 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 30.09.2026 800
reparatii motoferastrau
DA41291454 ORAS FILIASI CUI: 4553372 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 30.09.2026 9,300
motounealta 545rx
DA41285686 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 SERVICESAT SRL CUI: 23271874 furnizare 03000000-1 30.09.2026 273
oua consum,ficat de pui
DA41288620 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 03000000-1 29.09.2026 5,069
alimente g.p.p.nr. 6: 28.09-02.10.2026
DA41285847 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03000000-1 29.09.2026 780
spanac congelat
DA41285865 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03000000-1 29.09.2026 60
usturoi
DA41285902 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03000000-1 29.09.2026 1,128
ardei gras congelat - fisi
DA41285913 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03000000-1 29.09.2026 1,248
mazare verde congelata
DA41285961 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03000000-1 29.09.2026 1,740
dovlecei in apa la borcan
DA41286049 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03000000-1 29.09.2026 360
telina
DA41282799 COMUNA BARLA CUI: 4122396 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 29.09.2026 116
achizitie carcasa ambreiaj
DA41256383 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 SERVICESAT SRL CUI: 23271874 furnizare 03000000-1 28.09.2026 1,217
oua consum,piept de pui dezosat fara piele,pulpa dezosata fara piele pui
DA41264733 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 RODICOM EUROPROD SRL CUI: 16068088 furnizare 03000000-1 25.09.2026 14
verdeata
DA41267269 COMUNA COCORA CUI: 4427943 FOREST COM SRL CUI: 2079150 furnizare 03000000-1 25.09.2026 3,058
motoferastrau hva 365xt
DA41262782 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 24.09.2026 8,560
achizitie produse agricole, de ferma, de pescuit, de silvicultura si produse conexe
DA41251336 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 03000000-1 24.09.2026 7,165
alimente g.p.p.nr. 6: 21-26.09.2026
DA41253262 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ECASIM-PROD SRL CUI: 33242558 furnizare 03000000-1 24.09.2026 788
cpv: 03000000-1 produse agricole, de ferma, de pescuit, de silvicultura si produse conexe
DA41242995 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 23.09.2026 306
accesorii motoferastrau
DA41231294 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03000000-1 23.09.2026 645
legume si fructe
DA41240156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FOREST COM SRL CUI: 2079150 furnizare 03000000-1 22.09.2026 240
sina 325/15/lant 325/15
DA41224391 ORASUL COSTESTI CUI: 4834769 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 22.09.2026 902
pachet 3 costesti
DA41224316 ORASUL COSTESTI CUI: 4834769 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 22.09.2026 2,477
pachet 1 costesti
DA41228139 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03000000-1 21.09.2026 2,665
legume fructe

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