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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
DA41271794 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MESSINA TRADING SRL CUI: 15736600 furnizare 03111200-4 25.09.2026 899
vital mix mogyi 55g
DA41220521 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03111200-4 21.09.2026 441
2kg best arahide sare garantie sgr 0.70l johnnie walker red sgr 600g fl toast cu faina clasic
DA41071219 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 03111200-4 31.08.2026 509
protocol dir.
DA40845151 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111200-4 21.07.2026 55
produse necesare desfasurarii activitatii pentru serviciul activitati auxiliare
DA40391689 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 03111200-4 14.05.2026 32
arahide decojite
DA40330188 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 03111200-4 07.05.2026 391
protocol alimentar
DA40177730 BANCA NATIONALA A ROMANIEI CUI: 361684 CARLAND SRL CUI: 11180179 furnizare 03111200-4 21.04.2026 342
produse alimentare sinaia
DA40135385 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 03111200-4 02.04.2026 64
protocol
DA40012404 UNITATEA MILITARA NR 02574 CUI: 4193125 CARLAND SRL CUI: 11180179 furnizare 03111200-4 18.03.2026 3,698
produse alimentare - alune
DA39911985 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MESSINA TRADING SRL CUI: 15736600 furnizare 03111200-4 27.02.2026 2,752
mix de arahide si stafide 70g duo mix mogyi
DA39734582 BANCA NATIONALA A ROMANIEI CUI: 361684 CARLAND SRL CUI: 11180179 furnizare 03111200-4 03.02.2026 3,470
diferite produse
DA39738343 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MESSINA TRADING SRL CUI: 15736600 furnizare 03111200-4 29.01.2026 917
mix de arahide si stafide 70g duo mix mogyi
DA39704584 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MESSINA TRADING SRL CUI: 15736600 furnizare 03111200-4 23.01.2026 2,442
arahide mogyi prajite si sarate 85g
DA39562979 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 BANSIMEX PROD SRL CUI: 2652388 furnizare 03111200-4 17.12.2025 4,077
alune
DA39265948 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03111200-4 12.11.2025 1,060
2kg best arahide sare, 750g chio maxi mix, 500g jacobs kronung
DA39101653 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03111200-4 17.10.2025 295
pachet gustari
DA38903004 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MESSINA TRADING SRL CUI: 15736600 furnizare 03111200-4 18.09.2025 2,839
mix de arahide si stafide 70g duo mix mogyi
DA38685494 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111200-4 12.08.2025 166
protocol
DA38357839 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03111200-4 18.06.2025 1,032
2kg best arahide sare, 750g chio maxi mix, 0.5l coca cola original sgr, garantie sgr
DA37667429 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111200-4 14.03.2025 102
arahide
DA36805789 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03111200-4 29.10.2024 217
alimente conform listei cu repere din catalog.
DA36757469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03111200-4 21.10.2024 2,493
pilota matlasata lana
DA36571034 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 03111200-4 26.09.2024 950
arahide cu coaja
DA36469304 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03111200-4 09.09.2024 245
alimente conform listei cu repere din catalog.
DA36444268 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 DERSIDAN SRL CUI: 3737440 servicii 03111200-4 06.09.2024 294
suc + fursecuri

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