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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
DA41293734 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 30.09.2026 33
Contract object: orlando stafide gal500g
DA41290950 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03222115-2 30.09.2026 36
Contract object: stafide
DA41275408 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CELLMAR SRL CUI: 8656435 furnizare 03222115-2 28.09.2026 71
Contract object: stafide 1kg
DA41270280 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 25.09.2026 18
Contract object: orlando stafide aur250g
DA41270152 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 25.09.2026 6
Contract object: orlando stafide brun.100g
DA41267773 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 03222115-2 25.09.2026 18
Contract object: stafide aurii 100g
DA41222516 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 24.09.2026 520
Contract object: diferite produse
DA41247844 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 24.09.2026 33
Contract object: orlando stafide gal500g
DA41236939 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222115-2 23.09.2026 90
Contract object: stafide
DA41239993 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 22.09.2026 99
Contract object: orlando stafide gal500g
DA41221064 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 furnizare 03222115-2 21.09.2026 88
Contract object: stafide 1kg/punga
DA41201166 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 03222115-2 18.09.2026 205
Contract object: stafide
DA41215726 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 18.09.2026 63
Contract object: stafide
DA41207707 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03222115-2 18.09.2026 36
Contract object: stafide
DA41213485 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222115-2 18.09.2026 32
Contract object: stafide
DA41200263 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 17.09.2026 33
Contract object: orlando stafide gal500g
DA41171681 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 16.09.2026 2,747
Contract object: stafide, miez nuca, dulceata afine
DA41192490 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 03222115-2 16.09.2026 31
Contract object: stafide
DA41188668 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 16.09.2026 99
Contract object: orlando stafide gal500g
DA41158880 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03222115-2 14.09.2026 60
Contract object: stafide
DA41162963 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 03222115-2 14.09.2026 63
Contract object: stafide
DA41164644 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 03222115-2 11.09.2026 36
Contract object: stafide aurii 100g
DA41149723 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 10.09.2026 33
Contract object: orlando stafide gal500g-2buc-32.86ron
DA41139683 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 09.09.2026 99
Contract object: orlando stafide gal500g-6buc-98.57ron
DA41122746 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 03222115-2 07.09.2026 47
Contract object: stafide

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