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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
DA41291214 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 FERMELE ECOLOGICE SILVANIA COOPERATIVA AGRICOLA CUI: 37988659 furnizare 03333000-4 30.09.2026 1,960
lapte de vaca bio, kefir bio 330 g
DA41302368 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03325000-3 30.09.2026 1,760
sobolani adulti
DA41297012 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311400-6 30.09.2026 1,044
pulpe pui spate cg.bax 10 kg
DA41290846 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03325000-3 29.09.2026 1,840
iepuri adulti
DA41285726 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 03311000-2 29.09.2026 2,240
peste congelat eviscerat
DA41245576 MUNICIPIUL MOINESTI CUI: 4591490 ALBA VET SA CUI: 7673373 furnizare 03340000-6 29.09.2026 182
crotalii pentru caini
DA41274368 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 28.09.2026 511
lapte integral 3.5 % grasime la cutie1l
DA41274857 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TELETEXT SRL CUI: 6801008 servicii 03333000-4 28.09.2026 524
lapte integral 3.5 % grasime la cutie1l
DA41280055 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 28.09.2026 891
alimente
DA41280234 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 28.09.2026 203
lapte integral 3.5 % grasime la cutie1l
DA41278609 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 AQUILA PART PROD COM SA CUI: 6484554 furnizare 03311700-9 28.09.2026 3,064
pachet alimente
DA41264102 COMUNA MUNTENII DE JOS CUI: 3337702 DORIANA VET SRL CUI: 21715105 furnizare 03340000-6 25.09.2026 1,160
microcip identificare caini 200 buc
DA41264263 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 CROTAG INTERNATIONAL SRL CUI: 36869714 furnizare 03340000-6 25.09.2026 530
crotalii marcare interna
DA41238834 GRADINITA NR 236 CUI: 4340218 EDULEVEL TR SRL CUI: 32021257 furnizare 03311000-2 22.09.2026 2,178
peste
DA41237028 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DNO SPEED LOGISTICS SRL CUI: 38080848 furnizare 03333000-4 22.09.2026 368
materii prime/ danone
DA41229664 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03325000-3 22.09.2026 809
hamster adult
DA41235006 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03325000-3 22.09.2026 1,200
cobai tineret
DA41228634 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03325000-3 22.09.2026 4,354
sobolani adulti
DA41232304 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 22.09.2026 940
file somon cu piele 1.4_1.8kg - 15.3kg - 940.34ron
DA41225991 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ROMVAC COMPANY SA CUI: 482384 furnizare 03324000-6 21.09.2026 2,750
tineret aviar
DA41224574 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 TELETEXT SRL CUI: 6801008 furnizare 03333000-4 21.09.2026 337
lapte integral 3.5 % grasime la cutie1l
DA41211751 COMUNA RACA CUI: 15626402 ROMVAC COMPANY SA CUI: 482384 furnizare 03340000-6 21.09.2026 1,080
microcipuri pentru caini ro si carnete de sanatate
DA41218903 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 18.09.2026 627
file somon cu piele 1.4_1.8kg
DA41214644 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311400-6 18.09.2026 131
garom ton bucati ulei 160g - 17buc
DA41213600 SERVICIUL PUBLIC ECOSAL CUI: 23973046 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 03313200-8 18.09.2026 1,700
granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l ra 18065 / 343 df 18279

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