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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
DA41287823 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 29.09.2026 252
pasfrost conopida 2.5kg
DA41285883 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03221420-6 29.09.2026 1,560
conopida congelata
DA41273469 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 03221420-6 28.09.2026 21
conopida
DA41266780 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 furnizare 03221420-6 25.09.2026 142
conopida
DA41220880 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 NAKI IMPEX SRL CUI: 7432421 furnizare 03221420-6 22.09.2026 866
fructe si legume
DA41229115 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03221420-6 21.09.2026 45
conopida
DA41204040 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221420-6 18.09.2026 4,110
conopida
DA41201444 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03221420-6 17.09.2026 32
conopida
DA41139479 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 09.09.2026 77
conopida pl kg ci-9.24kg-77.09ron
DA41129487 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03221420-6 08.09.2026 751
conopida
DA41098735 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 DIMENY ELISABETA INTREPRINDERE INDIVIDUALA CUI: 37074341 furnizare 03221420-6 02.09.2026 486
conopida
DA41073003 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03221420-6 01.09.2026 585
conopida proaspata
DA41082629 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 01.09.2026 168
pasfrost conopida 2.5kg
DA41018333 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 19.08.2026 1,200
conopida kg
DA40985018 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03221420-6 14.08.2026 780
conopida congelata
DA40969763 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 11.08.2026 168
pasfrost conopida 2.5kg
DA40902044 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221420-6 29.07.2026 900
conopida congelata
DA40896911 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 28.07.2026 205
pasfrost conopida 2.5kg
DA40871879 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03221420-6 23.07.2026 390
conopida congelata
DA40830974 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 15.07.2026 30
conopida pl kg ci
DA40820973 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 15.07.2026 252
pasfrost conopida 2.5kg
DA40819882 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 14.07.2026 80
conopida pl kg ci
DA40747175 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221420-6 02.07.2026 168
pasfrost conopida 2.5kg
DA40717543 GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 NAKI IMPEX SRL CUI: 7432421 furnizare 03221420-6 01.07.2026 238
fructe si legume
DA40725172 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221420-6 30.06.2026 900
conopida

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