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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
DA41304134 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03212100-1 30.09.2026 117
Contract object: cartofi
DA41304434 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03212100-1 30.09.2026 15
Contract object: cartofi
DA41302792 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 03212100-1 30.09.2026 945
Contract object: cartofi
DA41301700 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212100-1 30.09.2026 72
Contract object: cartofi albi ro 10kg ci
DA41294594 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03212100-1 30.09.2026 270
Contract object: cartofi
DA41296792 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03212100-1 30.09.2026 245
Contract object: mc cartofi albi 10kg
DA41295218 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 30.09.2026 656
Contract object: cartofi, ceapa,
DA41295247 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 30.09.2026 431
Contract object: cartofi, ceapa,
DA41288075 SPITALUL ORAS TGBUJOR CUI: 3346913 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03212100-1 30.09.2026 444
Contract object: cartofi albi agria
DA41288281 SPITALUL MUNICIPAL ADJUD CUI: 4410690 FABRICA DE PAINE SERBAN SRL CUI: 24124510 furnizare 03212100-1 30.09.2026 1,085
Contract object: cartofi albi sac 10 kg
DA41282342 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03212100-1 30.09.2026 216
Contract object: cartofi
DA41292664 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03212100-1 29.09.2026 143
Contract object: cartofi
DA41292321 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 MARISA & MARIA FRUCT SRL CUI: 48393370 furnizare 03212100-1 29.09.2026 8,149
Contract object: cartofi,ceapa,morcovi,telina,usturoi,lamai,ardei rosu,marar,frunze patrunjel,banane,mere,varza,fasol
DA41292516 SPITALUL MUNICIPAL BLAJ CUI: 4934679 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03212100-1 29.09.2026 1,845
Contract object: pachet fructe si legume
DA41291540 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 29.09.2026 250
Contract object: cartofi
DA41284518 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 29.09.2026 125
Contract object: cartofi
DA41276437 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03212100-1 29.09.2026 572
Contract object: fructe si legume
DA41290749 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 BIOFARM SRL CUI: 7406279 furnizare 03212100-1 29.09.2026 45
Contract object: cartofi
DA41287793 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212100-1 29.09.2026 700
Contract object: cartofi albi ro 10kg ci
DA41270478 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 ONE WAY DISTRIBUTION SRL CUI: 29504170 furnizare 03212100-1 29.09.2026 2,108
Contract object: fructe si legume proaspete
DA41285604 SPITALUL MUNICIPAL SALONTA CUI: 4287947 RAFLOR COM SRL CUI: 9569469 furnizare 03212100-1 29.09.2026 169
Contract object: cartofi
DA41287869 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03212100-1 29.09.2026 2,662
Contract object: legume fructe
DA41285942 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03212100-1 29.09.2026 5,200
Contract object: cartofi
DA41287045 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 BERLIN SRL CUI: 6332807 furnizare 03212100-1 29.09.2026 28,517
Contract object: alimente pachet
DA41278445 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03212100-1 29.09.2026 541
Contract object: cartofi

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