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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
DA41304173 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03221110-0 30.09.2026 23
Contract object: telina radacina
DA41304187 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03221110-0 30.09.2026 20
Contract object: pastarnac
DA41304197 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03221110-0 30.09.2026 20
Contract object: patrunjel radacina
DA41301753 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 03221110-0 30.09.2026 9
Contract object: telina radacina
DA41302229 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 03221110-0 30.09.2026 17
Contract object: pastarnac
DA41301899 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 03221110-0 30.09.2026 10,683
Contract object: produse alimentare cresa
DA41265989 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136 furnizare 03221110-0 30.09.2026 374
Contract object: lumeeg si fructe
DA41294699 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221110-0 30.09.2026 76
Contract object: telina
DA41294740 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221110-0 30.09.2026 97
Contract object: patrunjel radacina(pastarnac)
DA41297058 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03221110-0 30.09.2026 35
Contract object: telina
DA41282450 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221110-0 30.09.2026 43
Contract object: telina
DA41282461 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221110-0 30.09.2026 81
Contract object: patrunjel radacina(pastarnac)
DA41292707 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03221110-0 29.09.2026 92
Contract object: telina
DA41280251 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03221110-0 29.09.2026 13
Contract object: telina radacina
DA41280273 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03221110-0 29.09.2026 22
Contract object: patrunjel radacina
DA41287420 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221110-0 29.09.2026 180
Contract object: telina nl kg ci
DA41287486 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221110-0 29.09.2026 100
Contract object: usturoi ro kg c.i
DA41287948 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 03221110-0 29.09.2026 150
Contract object: telina radacina
DA41278654 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03221110-0 29.09.2026 243
Contract object: telina
DA41281000 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221110-0 28.09.2026 6
Contract object: pastarnac radacina ro kg ci
DA41281082 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221110-0 28.09.2026 17
Contract object: patrunjel radacina ro kg ci
DA41280550 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221110-0 28.09.2026 17
Contract object: telina nl kg ci
DA41277382 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221110-0 28.09.2026 53
Contract object: pastarnac radacina ro kg ci kg
DA41277332 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221110-0 28.09.2026 165
Contract object: telina nl kg ci kg
DA41278982 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 03221110-0 28.09.2026 22
Contract object: telina

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