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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
DA41290657 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221430-9 30.09.2026 910
Contract object: brocoli congelat
DA41287516 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 29.09.2026 165
Contract object: tgq broccoli buchete 2,5 kg
DA41273384 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 03221430-9 28.09.2026 25
Contract object: broccoli kg
DA41265953 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 servicii 03221430-9 25.09.2026 1,165
Contract object: alimente
DA41165397 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 03221430-9 11.09.2026 27
Contract object: broccoli
DA41162914 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 11.09.2026 220
Contract object: brocoli 2.5kg
DA41080744 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221430-9 01.09.2026 520
Contract object: brocoli congelat
DA41010299 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 18.08.2026 120
Contract object: produse agroalimentare - broccoli
DA40969430 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 11.08.2026 165
Contract object: tgq broccoli buchete 2,5 kg
DA40901985 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221430-9 29.07.2026 650
Contract object: brocoli congelat
DA40896520 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 28.07.2026 174
Contract object: pas.broccoli 40/60 2.5kg
DA40842702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 03221430-9 17.07.2026 27
Contract object: broccoli congelat
DA40820681 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 15.07.2026 220
Contract object: pas.broccoli 40/60 2.5kg
DA40746920 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 02.07.2026 165
Contract object: pas.broccoli 40/60 2.5kg
DA40725170 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221430-9 30.06.2026 650
Contract object: brocoli
DA40690955 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 24.06.2026 165
Contract object: pas.broccoli 40/60 2.5kg
DA40619164 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03221430-9 12.06.2026 108
Contract object: produse alimentare - broccoli
DA40579338 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 09.06.2026 220
Contract object: pas.broccoli 40/60 2.5kg
DA40492681 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221430-9 28.05.2026 1,040
Contract object: brocoli
DA40455892 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 03221430-9 22.05.2026 27
Contract object: broccoli congelat
DA40434992 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 20.05.2026 220
Contract object: pas.broccoli 40/60 2.5kg
DA40351464 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 03221430-9 11.05.2026 57
Contract object: brocolli buchete 2.5 kg
DA40281773 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 03221430-9 30.04.2026 520
Contract object: brocoli congelat
DA40256098 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 28.04.2026 165
Contract object: pas.broccoli 40/60 2.5kg
DA40174184 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221430-9 15.04.2026 220
Contract object: pas.broccoli 40/60 2.5kg

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