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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
DA40299478 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 04.05.2026 4,250
Contract object: mandarine
DA40159213 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 08.04.2026 4,250
Contract object: mandarine
DA40007699 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 16.03.2026 2,550
Contract object: mandarine
DA39999643 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 SOLSTIMPEX SRL CUI: 5656686 furnizare 03222240-7 16.03.2026 1,039
Contract object: clementine
DA39844245 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 SOLSTIMPEX SRL CUI: 5656686 furnizare 03222240-7 17.02.2026 101
Contract object: clementine
DA39825808 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 12.02.2026 2,550
Contract object: mandarine
DA39809131 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 DAILY FRUITS MAR SRL CUI: 45128337 furnizare 03222240-7 11.02.2026 396
Contract object: clementine
DA39781257 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 BOBIX STAR SRL CUI: 5897730 furnizare 03222240-7 06.02.2026 1,539
Contract object: fructe proaspete
DA39646976 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 DAILY FRUITS MAR SRL CUI: 45128337 furnizare 03222240-7 15.01.2026 260
Contract object: clementine
DA39646880 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 14.01.2026 2,550
Contract object: mandarine
DA39645262 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 SOLSTIMPEX SRL CUI: 5656686 furnizare 03222240-7 14.01.2026 61
Contract object: clementine
DA39456605 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03222240-7 08.12.2025 238
Contract object: clementine
DA39456628 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03222240-7 08.12.2025 238
Contract object: clementine
DA39456645 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 PRO BEAUTY STORE SRL CUI: 32997826 furnizare 03222240-7 08.12.2025 337
Contract object: clementine
DA39443444 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 BOBIX STAR SRL CUI: 5897730 furnizare 03222240-7 05.12.2025 2,614
Contract object: fructe proaspete
DA39409129 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 28.11.2025 1,275
Contract object: mandarine
DA39352286 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 24.11.2025 1,105
Contract object: mandarine
DA39329109 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 19.11.2025 2,550
Contract object: mandarine
DA39296962 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 17.11.2025 936
Contract object: mandarine
DA39242244 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 10.11.2025 720
Contract object: mandarine
DA39131657 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136 furnizare 03222240-7 29.10.2025 298
Contract object: alimente
DA38004851 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SOLSTIMPEX SRL CUI: 5656686 furnizare 03222240-7 02.05.2025 1,357
Contract object: fructe si legume
DA37898398 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 14.04.2025 864
Contract object: mandarine
DA37883885 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 BOBIX STAR SRL CUI: 5897730 furnizare 03222240-7 10.04.2025 663
Contract object: pachet alimente
DA37838496 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03222240-7 08.04.2025 864
Contract object: mandarine

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