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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
DA41131871 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 09.09.2026 1,500
Contract object: ceai pentru bai de plante
DA40992093 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 GELAPROD SRL CUI: 4539602 furnizare 03131200-0 14.08.2026 960
Contract object: ceai fructe padure / capsuni 2g
DA40939822 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ANDRON D PAUL PERSOANA FIZICA AUTORIZATA CUI: 40898440 furnizare 03131200-0 06.08.2026 20,000
Contract object: plante medicinale pentru infuzat pentru uz extern (bai)
DA40848991 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FALCONS SRL CUI: 4214864 furnizare 03131200-0 22.07.2026 1,195
Contract object: ceai plante / fructe vrac kg
DA40800871 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 GELAPROD SRL CUI: 4539602 furnizare 03131200-0 10.07.2026 1,160
Contract object: ceai fructe padure / capsuni 2g
DA40782872 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FALCONS SRL CUI: 4214864 furnizare 03131200-0 09.07.2026 717
Contract object: ceai menta kg
DA40774484 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 07.07.2026 1,500
Contract object: ceai pentru bai de plante
DA40759997 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 GELAPROD SRL CUI: 4539602 furnizare 03131200-0 03.07.2026 480
Contract object: ceai fructe padure / capsuni 2g
DA40551383 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FALCONS SRL CUI: 4214864 furnizare 03131200-0 04.06.2026 717
Contract object: ceai menta vrac kg
DA40464324 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 25.05.2026 284
Contract object: ceai menta - cota tva 21%
DA40454440 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 25.05.2026 284
Contract object: ceai menta - cota tva 21%
DA40320349 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 08.05.2026 1,197
Contract object: ceai pentru bai de plante
DA40297071 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 05.05.2026 1,134
Contract object: ceai menta, sunatoare ,galbenele- musetel .etc...vrac, sac
DA40238565 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03131200-0 24.04.2026 3,120
Contract object: alimente
DA40137431 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ANDRON D PAUL PERSOANA FIZICA AUTORIZATA CUI: 40898440 furnizare 03131200-0 03.04.2026 12,000
Contract object: plante pentru ceaiuri pentru uz extern (bai)
DA40119548 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 02.04.2026 1,995
Contract object: ceai pentru bai de plante
DA40075453 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03131200-0 25.03.2026 2,457
Contract object: alimente
DA40020200 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 17.03.2026 798
Contract object: balneo -ceai pentru bai de plante
DA39998013 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03131200-0 13.03.2026 86
Contract object: ceai
DA39912946 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03131200-0 27.02.2026 5,443
Contract object: alimente
DA39851467 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03131200-0 18.02.2026 5,299
Contract object: alimente
DA39826280 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 13.02.2026 945
Contract object: ceai menta, sunatoare ,galbenele- musetel .etc...vrac, sac
DA39742566 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FALCONS SRL CUI: 4214864 furnizare 03131200-0 30.01.2026 1,195
Contract object: ceai menta vrac kg
DA39701128 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 STEFMIT LARICONS SRL CUI: 35490940 furnizare 03131200-0 23.01.2026 4,369
Contract object: alimente
DA39450568 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 MA CRISTINA SRL CUI: 4255520 furnizare 03131200-0 08.12.2025 1,596
Contract object: ceai pentru bai de plante- terapeutherbs-produs spa ( balneo) -

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