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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
DA40711489 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 furnizare 03211600-9 29.06.2026 108,000
Contract object: ovaz pentru animalele de serviciu
DA40400826 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211600-9 15.05.2026 11
Contract object: just plants baut.veg.ovaz 1l - 1buc
DA40379062 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211600-9 13.05.2026 11
Contract object: just plants baut.veg.ovaz 1l - 1buc
DA40278197 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211600-9 29.04.2026 11
Contract object: oly.carpos bautura ovaz 1l - 6buc
DA39958917 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 PRESTATORUL SRL CUI: 13464967 furnizare 03211600-9 09.03.2026 2,655
Contract object: furaje si cereale pentru hrana animalelor sectia gradina zoologica
DA39760564 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 DIAPLANT INTERAGRO SRL CUI: 9956716 furnizare 03211600-9 03.02.2026 16,800
Contract object: ovaz muresana
DA39656087 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211600-9 15.01.2026 41
Contract object: bautura din ovaz
DA39488539 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 DIAPLANT INTERAGRO SRL CUI: 9956716 furnizare 03211600-9 09.12.2025 4,200
Contract object: seminte ovaz
DA39479444 UM 01405 CUI: 4701347 BUSINESS AGRO CONSULTING SRL CUI: 21609937 furnizare 03211600-9 09.12.2025 1,500
Contract object: ovaz
DA39325635 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211600-9 19.11.2025 202
Contract object: sano v.fulgi ovaz f.750g
DA38938691 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 POPA GEORGE-NICUSOR INTREPRINDERE INDIVIDUALA CUI: 31137610 furnizare 03211600-9 24.09.2025 6,767
Contract object: achizitie cereale
DA38734657 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 25.08.2025 74
Contract object: hrisca 500 gr
DA38602888 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 28.07.2025 2,901
Contract object: bulgur, fulgi ovaz si hrisca
DA38416669 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 27.06.2025 2,595
Contract object: alimente
DA38416761 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 27.06.2025 50
Contract object: hrisca 500 g
DA38093931 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 13.05.2025 50
Contract object: hrisca
DA38008351 ECO SA CUI: 10625635 PRESTATORUL SRL CUI: 13464967 furnizare 03211600-9 30.04.2025 680
Contract object: ovaz boabe
DA37964392 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 30.04.2025 2,595
Contract object: alimente
DA37797579 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 02.04.2025 65
Contract object: fulgi de ovaz
DA37797151 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 02.04.2025 50
Contract object: hrisca 500 g
DA37797035 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 02.04.2025 2,530
Contract object: bulgur
DA37705493 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 AGRO GEORGE SRL CUI: 14721112 furnizare 03211600-9 25.03.2025 148,000
Contract object: ovaz productie 2024 si alte cereale
DA37734029 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211600-9 24.03.2025 756
Contract object: digesta bisc.ovaz 82g
DA37722045 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 03211600-9 21.03.2025 823
Contract object: alimente
DA37576300 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 03211600-9 04.03.2025 65
Contract object: fulgi de ovaz

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