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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
DA41301696 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 03221410-3 30.09.2026 52
Contract object: varza alba
DA41294822 CRESA PIATRA NEAMT CUI: 46416508 NED DENFRUCT SRL CUI: 32327087 furnizare 03221410-3 30.09.2026 4,382
Contract object: pachet fructe-legume
DA41297133 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 03221410-3 30.09.2026 165
Contract object: varza
DA41286008 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03221410-3 29.09.2026 1,200
Contract object: varza alba
DA41274179 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 OANCEA ILIE-MIHAITA INTREPRINDERE INDIVIDUALA CUI: 36093817 furnizare 03221410-3 28.09.2026 585
Contract object: varza dulce
DA41271930 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DIMENY ELISABETA INTREPRINDERE INDIVIDUALA CUI: 37074341 furnizare 03221410-3 28.09.2026 816
Contract object: varza alba
DA41271440 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221410-3 25.09.2026 681
Contract object: varza alba
DA41269631 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221410-3 25.09.2026 136
Contract object: varza alba noua ro. kg c.i romania
DA41257578 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 WECA SRL CUI: 3520466 furnizare 03221410-3 25.09.2026 90
Contract object: varza alba
DA41253317 SCOALA GIMNAZIALA NR3 CUI: 17404178 NED DENFRUCT SRL CUI: 32327087 furnizare 03221410-3 25.09.2026 1,045
Contract object: pachet fructe-legume
DA41257904 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 03221410-3 24.09.2026 52
Contract object: varza alba
DA41250327 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03221410-3 24.09.2026 14
Contract object: varza
DA41244833 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 03221410-3 24.09.2026 400
Contract object: varza alba
DA41247962 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 OLAR MIHAI LIVIU INTREPRINDERE INDIVIDUALA CUI: 30267477 furnizare 03221410-3 24.09.2026 300
Contract object: varza
DA41237169 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03221410-3 23.09.2026 361
Contract object: varza alba noua import
DA41219699 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DIMENY ELISABETA INTREPRINDERE INDIVIDUALA CUI: 37074341 furnizare 03221410-3 21.09.2026 1,020
Contract object: varza alba
DA41184453 SCOALA GIMNAZIALA NR3 CUI: 17404178 NED DENFRUCT SRL CUI: 32327087 furnizare 03221410-3 21.09.2026 811
Contract object: pachet legume fructe
DA41219843 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221410-3 21.09.2026 654
Contract object: varza alba
DA41200513 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 03221410-3 18.09.2026 181
Contract object: varza alba
DA41209247 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 03221410-3 18.09.2026 1,904
Contract object: varza alba noua - ref.15333/13.08.2026, bloc alimentar
DA41213780 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221410-3 18.09.2026 12
Contract object: varza rosie
DA41206725 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 03221410-3 18.09.2026 175
Contract object: varza alba
DA41209921 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 03221410-3 17.09.2026 71
Contract object: varza alba cal i
DA41203356 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 03221410-3 17.09.2026 52
Contract object: varza alba
DA41196751 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 OLAR MIHAI LIVIU INTREPRINDERE INDIVIDUALA CUI: 30267477 furnizare 03221410-3 16.09.2026 90
Contract object: varza

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