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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
DA41295528 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221270-9 30.09.2026 67
Contract object: castraveti cornichon ro kg ci
DA41296165 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 03221270-9 30.09.2026 489
Contract object: castraveti 680 gr
DA41283542 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03221270-9 30.09.2026 520
Contract object: legume fructe
DA41282549 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221270-9 30.09.2026 14
Contract object: castraveti
DA41287699 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221270-9 29.09.2026 200
Contract object: castraveti cornichon ro kg ci
DA41290165 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 03221270-9 29.09.2026 142
Contract object: alimente
DA41288457 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03221270-9 29.09.2026 85
Contract object: castraveti
DA41280122 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 03221270-9 29.09.2026 60
Contract object: castraveti fabio/buc
DA41282239 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221270-9 29.09.2026 871
Contract object: legume
DA41280580 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03221270-9 28.09.2026 23
Contract object: castraveti cornichon
DA41280486 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03221270-9 28.09.2026 30
Contract object: castraveti
DA41248116 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 03221270-9 28.09.2026 125
Contract object: castraveti
DA41274154 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03221270-9 28.09.2026 20
Contract object: castraveti
DA41274191 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03221270-9 28.09.2026 15
Contract object: castraveti
DA41272209 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 03221270-9 28.09.2026 59
Contract object: castraveti cornison
DA41279005 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03221270-9 28.09.2026 41
Contract object: castraveti cornichon
DA41277158 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221270-9 28.09.2026 18
Contract object: castraveti
DA41271310 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03221270-9 28.09.2026 10
Contract object: castraveti
DA41271953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03221270-9 28.09.2026 280
Contract object: castraveti
DA41274012 GRADINITA NR5 BUFTEA CUI: 52105565 CRETU VASILICA PERSOANA FIZICA AUTORIZATA CUI: 19339696 furnizare 03221270-9 28.09.2026 1,455
Contract object: meniu rds fructe si legume
DA41272415 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221270-9 28.09.2026 16
Contract object: castraveti
DA41246135 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 furnizare 03221270-9 25.09.2026 785
Contract object: fructe si legume
DA41264576 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 RODICOM EUROPROD SRL CUI: 16068088 furnizare 03221270-9 25.09.2026 18
Contract object: castravete
DA41265154 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221270-9 25.09.2026 18
Contract object: castraveti
DA41263447 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221270-9 25.09.2026 9
Contract object: castraveti

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