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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
DA40985094 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03114100-4 13.08.2026 6,840
Contract object: paie garu - balot
DA40936369 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 PARLOAGA ALEXANDRU DRAGOS INTREPRINDERE INDIVIDUALA CUI: 32580500 furnizare 03114100-4 04.08.2026 1,800
Contract object: baloti paie
DA40798699 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03114100-4 13.07.2026 1,750
Contract object: paie baloti grau
DA40150712 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 AGRO ROBAN ROXET FARM SRL CUI: 34409892 furnizare 03114100-4 06.04.2026 1,600
Contract object: brichete din paie
DA39779779 SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 AGRO ROBAN ROXET FARM SRL CUI: 34409892 furnizare 03114100-4 05.02.2026 3,200
Contract object: brichete din paie
DA39705885 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ASPETI SRL CUI: 4312935 furnizare 03114100-4 26.01.2026 20
Contract object: paie flexibile ambalatate individual color (1000 buc/set)
DA39618478 GRADINITA DUMBRAVA MINUNATA CUI: 4400999 VEL PITAR SA CUI: 21229091 furnizare 03114100-4 08.01.2026 4,956
Contract object: paine, briose cacao, baton 2 frati
DA39569201 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03114100-4 17.12.2025 9,250
Contract object: paie de grau
DA39437963 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 SASU IMI RECONSTRUCT SRL CUI: 26494463 furnizare 03114100-4 04.12.2025 2,975
Contract object: baloti paie
DA39370530 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 furnizare 03114100-4 25.11.2025 800
Contract object: furnizare paie
DA39295379 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ECONOMIC THERMO ENERGY SRL CUI: 40618281 furnizare 03114100-4 21.11.2025 1,500
Contract object: paie de grau
DA39314238 SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 AGRO ROBAN ROXET FARM SRL CUI: 34409892 furnizare 03114100-4 18.11.2025 24,000
Contract object: brichete din paie
DA39299461 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SIDE GRUP SRL CUI: 15216895 furnizare 03114100-4 18.11.2025 30
Contract object: paie biodegradabile pla flexibile, verzi, ambalate individual
DA39036365 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 SIDE GRUP SRL CUI: 15216895 furnizare 03114100-4 08.10.2025 125
Contract object: pachet produse consumabile
DA38847990 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03114100-4 11.09.2025 1,980
Contract object: paie grau
DA38830979 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 ASPETI SRL CUI: 4312935 furnizare 03114100-4 09.09.2025 56
Contract object: paie flexibile ambalatate individual color (1000 buc/set)
DA38541904 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 CALLA PLATINUM SRL CUI: 18847068 furnizare 03114100-4 17.07.2025 2,368
Contract object: achizitie furaje conform adv
DA38506844 SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 AGRO ROBAN ROXET FARM SRL CUI: 34409892 furnizare 03114100-4 10.07.2025 18,320
Contract object: brichete din paie
DA38240873 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03114100-4 30.05.2025 20
Contract object: tge paine alba feliata 300 g
DA37975268 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 BIOPELET AGROPLANT SRL CUI: 30510249 furnizare 03114100-4 28.04.2025 25,000
Contract object: peleti din paie (resturi vegetale) ambalati la saci big-bags
DA37850988 SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 AGRO ROBAN ROXET FARM SRL CUI: 34409892 furnizare 03114100-4 09.04.2025 16,000
Contract object: brichete din paie
DA37710544 PENITENCIARUL GHERLA CUI: 4288292 PAX TRANS SRL CUI: 4986511 furnizare 03114100-4 21.03.2025 5,300
Contract object: baloti paie pentru asternut
DA37480218 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SIDE GRUP SRL CUI: 15216895 furnizare 03114100-4 14.02.2025 60
Contract object: paie biodegradabile pla flexibile, verzi, ambalate individual
DA37312155 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SIDE GRUP SRL CUI: 15216895 furnizare 03114100-4 16.01.2025 64
Contract object: paie biodegradabile pla flexibile, verzi, ambalate individual
DA37206805 SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 AGRO ROBAN ROXET FARM SRL CUI: 34409892 furnizare 03114100-4 17.12.2024 26,000
Contract object: brichete din paie

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