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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
DA41285158 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 servicii 03222200-5 30.09.2026 384
fructe si legume
DA41296973 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 AML EPIONA SRL CUI: 25063799 furnizare 03222200-5 30.09.2026 5,892
pachet legume si fructe proaspete
DA41257531 CRESA PIATRA NEAMT CUI: 46416508 NED DENFRUCT SRL CUI: 32327087 furnizare 03222200-5 24.09.2026 6,622
pachet legume
DA41245867 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 03222200-5 24.09.2026 435
citrice
DA41241018 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CELLMAR SRL CUI: 8656435 furnizare 03222200-5 22.09.2026 17
lamai import cal.i ag
DA41227508 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03222200-5 22.09.2026 300
lamai,carceapa, tofi, ceapa, , varza, lamai, sfecla rosie, cartofi
DA41219931 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 DOCLAM SRL CUI: 17871661 furnizare 03222200-5 21.09.2026 4,959
legume fructe
DA41194745 SCOALA GIMNAZIALA NR3 CUI: 17404178 NED DENFRUCT SRL CUI: 32327087 furnizare 03222200-5 18.09.2026 1,424
pachet legume
DA41213608 CRESA PIATRA NEAMT CUI: 46416508 NED DENFRUCT SRL CUI: 32327087 furnizare 03222200-5 18.09.2026 5,445
pachet legume
DA41194891 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 03222200-5 17.09.2026 39
citrice
DA41197476 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CELLMAR SRL CUI: 8656435 furnizare 03222200-5 16.09.2026 17
lamai import cal.i ag
DA41185509 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 DOCLAM SRL CUI: 17871661 furnizare 03222200-5 16.09.2026 716
alimente
DA41195892 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 AML EPIONA SRL CUI: 25063799 furnizare 03222200-5 16.09.2026 165
gulii
DA41192260 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222200-5 16.09.2026 988
legume fructe
DA41174754 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222200-5 14.09.2026 942
clementine calitatea i
DA41174883 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222200-5 14.09.2026 843
clementine calitatea i
DA41159792 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222200-5 11.09.2026 483
portocale
DA41130867 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222200-5 10.09.2026 48
lamai ar kg ci
DA41130442 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 DOCLAM SRL CUI: 17871661 furnizare 03222200-5 10.09.2026 378
legume fructe
DA41144068 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 03222200-5 09.09.2026 399
citrice
DA41132738 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CELLMAR SRL CUI: 8656435 furnizare 03222200-5 08.09.2026 23
lamai import cal.i ag
DA41130128 UNITATEA MILITARA NR 01541 CUI: 15042080 EUROGRUP BOGDAN SRL CUI: 24660152 furnizare 03222200-5 08.09.2026 216
lamai
DA41109256 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03222200-5 04.09.2026 499
lamai,carceapa, tofi, ceapa, usturoi, varza, lamai, ardei gras, morcov, telina, pastarnac, patrunjee
DA41083139 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222200-5 04.09.2026 48
lamai ar kg ci
DA41091013 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 NORD NORDIC SRL CUI: 6856160 furnizare 03222200-5 02.09.2026 297
pastarnac

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