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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
DA41303073 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222341-5 30.09.2026 233
struguri cal i gr kg
DA41300926 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 SIRBU STEFANIA-ANDREIA INTREPRINDERE INDIVIDUALA CUI: 35877999 furnizare 03222341-5 30.09.2026 7,500
struguri de masa
DA41279030 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 03222341-5 28.09.2026 648
legume fructe
DA41263255 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 SIRBU STEFANIA-ANDREIA INTREPRINDERE INDIVIDUALA CUI: 35877999 furnizare 03222341-5 24.09.2026 3,000
struguri de masa
DA41241905 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 servicii 03222341-5 24.09.2026 295
fructe si legume
DA41256172 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222341-5 24.09.2026 173
struguri de masa
DA41257760 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222341-5 24.09.2026 260
struguri de masa
DA41243881 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 03222341-5 24.09.2026 752
struguri de masa calitatea i
DA41222672 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222341-5 21.09.2026 306
struguri albi extra cal i it
DA41218833 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 TIMOCEANU SRL CUI: 35756652 furnizare 03222341-5 21.09.2026 1,916
struguri albi
DA41207357 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 03222341-5 18.09.2026 752
struguri de masa calitatea i
DA41196807 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222341-5 16.09.2026 218
struguri de masa
DA41182979 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 MONDOKIT COM SERV SRL CUI: 6602560 furnizare 03222341-5 15.09.2026 156
struguri
DA41174465 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222341-5 14.09.2026 243
struguri de masa
DA41174199 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222341-5 14.09.2026 263
struguri cal i gr kg
DA41160459 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 PACO PROD SERV SRL CUI: 8017008 furnizare 03222341-5 11.09.2026 230
alimente
DA41155487 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ROCADA COMIMPEX SRL CUI: 6084752 furnizare 03222341-5 11.09.2026 669
struguri de masa
DA41138704 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222341-5 10.09.2026 487
struguri import
DA41149183 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222341-5 09.09.2026 178
struguri de masa
DA41142504 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222341-5 09.09.2026 248
struguri de masa
DA41129968 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222341-5 08.09.2026 93
struguri cal i gr kg
DA41124582 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 SASARMAN UNIVERSAL SRL CUI: 30831729 furnizare 03222341-5 07.09.2026 249
struguri cal i gr kg
DA41103891 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 03222341-5 04.09.2026 405
struguri import
DA41009642 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 SIRBU STEFANIA-ANDREIA INTREPRINDERE INDIVIDUALA CUI: 35877999 furnizare 03222341-5 18.08.2026 18,500
struguri de masa
DA40733084 SPITALUL MUNICIPAL BLAJ CUI: 4934679 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03222341-5 30.06.2026 255
prune

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