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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
DA41284625 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 BANSIMEX PROD SRL CUI: 2652388 furnizare 03222400-7 29.09.2026 40
Contract object: masline yunus
DA41270157 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 BANSIMEX PROD SRL CUI: 2652388 furnizare 03222400-7 25.09.2026 1,266
Contract object: masline yunus
DA41269173 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222400-7 25.09.2026 11
Contract object: defne masl.negre 900g
DA41267627 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 03222400-7 25.09.2026 54
Contract object: masline fara samburi/feliate 350g
DA41250681 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222400-7 23.09.2026 104
Contract object: farm.masl.negre f.s.colo.820g
DA41246923 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FALCONS SRL CUI: 4214864 furnizare 03222400-7 23.09.2026 949
Contract object: masline,mere romanesti,morcov,oua ,pastarnac
DA41223255 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03222400-7 22.09.2026 499
Contract object: legume fructe
DA41221265 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 03222400-7 22.09.2026 189
Contract object: masline fara samburi/feliate 350g
DA41209973 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 03222400-7 21.09.2026 81
Contract object: masline in ulei
DA41217211 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03222400-7 18.09.2026 890
Contract object: legume fructe
DA41208240 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03222400-7 17.09.2026 1,236
Contract object: legume fructe
DA41197371 MUNICIPIUL MANGALIA CUI: 4515255 GRANBIS SRL CUI: 6115158 furnizare 03222400-7 16.09.2026 72
Contract object: diverse alimente caminul de batrani (masline)
DA41196735 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222400-7 16.09.2026 104
Contract object: farm. masl.negre f.s.colo.820g
DA41187467 COMUNA ALBAC CUI: 4562362 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03222400-7 15.09.2026 595
Contract object: legume fructe
DA41182155 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03222400-7 15.09.2026 952
Contract object: legume fructe
DA41173783 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03222400-7 14.09.2026 622
Contract object: legume fructe
DA41168059 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 03222400-7 11.09.2026 901
Contract object: alimente cercelus
DA41148646 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222400-7 11.09.2026 15
Contract object: tps masl.negre intreg.vid1000g
DA41159827 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222400-7 11.09.2026 50
Contract object: masline negre fs
DA41153218 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 03222400-7 10.09.2026 113
Contract object: masline
DA41131015 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 03222400-7 09.09.2026 350
Contract object: masline fara samburi
DA41130934 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222400-7 08.09.2026 68
Contract object: masline borcan
DA41112980 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 03222400-7 04.09.2026 54
Contract object: masline fara samburi/feliate 350g
DA41108183 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03222400-7 03.09.2026 371
Contract object: aro masline negre felii calibru 180-280 2 kg
DA41088163 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ALMI FRUCT SRL CUI: 32928001 furnizare 03222400-7 01.09.2026 347
Contract object: alimente cantina sociala

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