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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
DA41297608 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 03221100-7 30.09.2026 350
Contract object: usturoi
DA41281242 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 EXACT COM SRL CUI: 7216924 furnizare 03221100-7 28.09.2026 954
Contract object: pachet alimente
DA41280958 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221100-7 28.09.2026 17
Contract object: usturoi ro kg c.i
DA41277023 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03221100-7 28.09.2026 17
Contract object: usturoi cal i ch kg
DA41271926 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DIMENY ELISABETA INTREPRINDERE INDIVIDUALA CUI: 37074341 furnizare 03221100-7 28.09.2026 1,217
Contract object: patrunjel si telina
DA41254264 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PISAT RAZVAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 34241712 furnizare 03221100-7 28.09.2026 1,036
Contract object: radacinoase si tuberculi
DA41263949 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221100-7 25.09.2026 22
Contract object: usturoi
DA41246070 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 03221100-7 24.09.2026 876
Contract object: radacinoase si tuberculi
DA41221827 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 EMISAR SRL CUI: 20359328 furnizare 03221100-7 22.09.2026 820
Contract object: radacinoase
DA41219689 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DIMENY ELISABETA INTREPRINDERE INDIVIDUALA CUI: 37074341 furnizare 03221100-7 21.09.2026 1,242
Contract object: patrunjel si telina
DA41224800 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221100-7 21.09.2026 85
Contract object: usturoi ro kg c.i - kg
DA41222215 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221100-7 21.09.2026 22
Contract object: usturoi
DA41217596 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 BP ANKROB IMPEX SRL CUI: 34816209 furnizare 03221100-7 21.09.2026 1,524
Contract object: diverse legume
DA41201179 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 03221100-7 18.09.2026 10
Contract object: usturoi
DA41216903 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 03221100-7 18.09.2026 44
Contract object: usturoi
DA41213560 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221100-7 18.09.2026 22
Contract object: usturoi
DA41209607 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03221100-7 18.09.2026 401
Contract object: gulii
DA41195197 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 03221100-7 17.09.2026 896
Contract object: radacinoase si tuberculi
DA41197172 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PISAT RAZVAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 34241712 furnizare 03221100-7 17.09.2026 2,031
Contract object: radacinoase si tuberculi
DA41186099 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 EMISAR SRL CUI: 20359328 furnizare 03221100-7 16.09.2026 1,835
Contract object: radacinoase
DA41168469 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DIMENY ELISABETA INTREPRINDERE INDIVIDUALA CUI: 37074341 furnizare 03221100-7 14.09.2026 1,242
Contract object: patrunjel si telina
DA41170106 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 SIMO COM 94 SRL CUI: 6482227 furnizare 03221100-7 14.09.2026 16
Contract object: usturoi
DA41164756 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221100-7 11.09.2026 15
Contract object: usturoi cn kg ci
DA41158942 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03221100-7 11.09.2026 1,301
Contract object: usturoi
DA41162211 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221100-7 11.09.2026 22
Contract object: usturoi

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