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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
DA41010812 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03111500-7 18.08.2026 1,278
diverse produse
DA40631744 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 19.06.2026 175
diverse produse alimentare
DA39822250 BANCA NATIONALA A ROMANIEI CUI: 361684 CARLAND SRL CUI: 11180179 furnizare 03111500-7 17.02.2026 782
diverse produse alimentare
DA39817157 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03111500-7 12.02.2026 9
susan 50 g
DA39778139 BANCA NATIONALA A ROMANIEI CUI: 361684 CARLAND SRL CUI: 11180179 furnizare 03111500-7 10.02.2026 195
diverse produse cantina
DA39688540 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03111500-7 21.01.2026 32
seminte susan
DA39176574 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03111500-7 30.10.2025 196
pachet produse alimentare
DA38347149 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03111500-7 17.06.2025 10,763
pachet produse alimentare
DA38179611 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ROMICS SRL CUI: 3286722 furnizare 03111500-7 23.05.2025 305
pachet alimente
DA38136531 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ROMICS SRL CUI: 3286722 furnizare 03111500-7 19.05.2025 168
pachet alimente
DA37972671 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 25.04.2025 33
colonial susan 1kg
DA37733996 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 24.03.2025 30
orlando susan 1kg
DA37571046 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 03.03.2025 8
orlando susan 250g
DA37384630 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 29.01.2025 33
colonial susan 1kg
DA37157113 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 11.12.2024 33
colonial susan 1kg
DA37120736 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 furnizare 03111500-7 09.12.2024 145
susan
DA36823173 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 31.10.2024 8
orlando susan 250g
DA36390678 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 29.08.2024 1,681
susan , naut, albus, penne cu ou , paste fara gluten
DA36322383 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 23.08.2024 4,668
produse necesare desfasurarii activitatii - serviciul activitati auxiliare
DA35467003 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03111500-7 09.04.2024 8
susan 250 g
DA35234378 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03111500-7 13.03.2024 17
susan 250 g
DA34669163 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03111500-7 11.12.2023 33
susan 250 g
DA34555384 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03111500-7 23.11.2023 17
susan 250 g seminte numar de referinta: 105
DA34313877 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03111500-7 24.10.2023 18
susan 500 g seminte
DA34002731 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03111500-7 13.09.2023 29
orlando susan 1kg

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