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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
DA41285574 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 03212211-2 29.09.2026 160
linte rosie
DA41279237 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 03212211-2 28.09.2026 342
linte rosie sanovita
DA41277453 CRESA FOCSANI CUI: 32199824 PACO PROD SERV SRL CUI: 8017008 furnizare 03212211-2 28.09.2026 1,400
produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA41275557 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212211-2 28.09.2026 62
deroni linte rosie 500g
DA41264274 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212211-2 28.09.2026 606
pachet spital
DA41250523 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 03212211-2 25.09.2026 103
linte sanovita
DA41186721 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03212211-2 15.09.2026 1,140
linte verde 500gr
DA41145879 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 03212211-2 09.09.2026 176
linte
DA41092645 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 03212211-2 03.09.2026 103
linte rosie sanovita
DA41073115 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 03212211-2 31.08.2026 160
linte rosie
DA41014380 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212211-2 24.08.2026 1,260
diverse produse alimentare
DA40973779 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03212211-2 12.08.2026 2,474
pachet produse alimentare
DA40923874 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 03212211-2 03.08.2026 160
linte rosie
DA40913308 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 03212211-2 30.07.2026 402
achizitie linte verde uscata
DA40881561 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212211-2 30.07.2026 1,089
diferite produse
DA40882785 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 AST DISTRIB SRL CUI: 51815602 furnizare 03212211-2 28.07.2026 300
pachet spital
DA40693626 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 03212211-2 24.06.2026 160
linte rosie
DA40598142 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 03212211-2 14.06.2026 2,480
alimente gpp gulliver
DA40597491 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 03212211-2 12.06.2026 84
linte rosie solaris
DA40573315 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03212211-2 08.06.2026 36
metro chef linte rosie 1 kg
DA40493704 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 03212211-2 02.06.2026 320
linte rosie
DA40496988 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212211-2 27.05.2026 98
linte
DA40418826 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212211-2 18.05.2026 122
natura linte rosie 500g
DA40381427 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03212211-2 14.05.2026 2,755
legume fructe
DA40302844 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03212211-2 04.05.2026 119
linte rosie

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