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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
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
Contract object: peste congelat eviscerat
DA41238834 GRADINITA NR 236 CUI: 4340218 EDULEVEL TR SRL CUI: 32021257 furnizare 03311000-2 22.09.2026 2,178
Contract object: peste
DA41200213 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311000-2 17.09.2026 60
Contract object: gastronatura macrou af.180g
DA41206966 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311000-2 17.09.2026 506
Contract object: peste
DA41061685 GRADINITA NR 236 CUI: 4340218 EDULEVEL TR SRL CUI: 32021257 furnizare 03311000-2 27.08.2026 1,946
Contract object: peste
DA41055938 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311000-2 27.08.2026 54
Contract object: tge tr.macrou af.120g-300g
DA41041108 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 AQUA PLANET SRL CUI: 31431151 furnizare 03311000-2 24.08.2026 8,190
Contract object: pesti acvariu apa sarata
DA41022370 GRADINITA NR 236 CUI: 4340218 EDULEVEL TR SRL CUI: 32021257 furnizare 03311000-2 20.08.2026 2,125
Contract object: peste
DA41010348 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 ANVIR TRADE 2006 SRL CUI: 18669777 furnizare 03311000-2 19.08.2026 5,632
Contract object: caras proaspat
DA40928011 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311000-2 03.08.2026 212
Contract object: crap viu crescatorie kg
DA40893489 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 MACRANDA SRL CUI: 24906614 furnizare 03311000-2 28.07.2026 312
Contract object: symphysodon red turquoise
DA40851884 COMUNA COCIUBA-MARE CUI: 4856058 FERMAVANATORULUI SRL CUI: 33436406 furnizare 03311000-2 20.07.2026 134,414
Contract object: pesti vii (crap stiuca, caras, fitofag)
DA40788943 COMUNA GALBINASI CUI: 3724440 DIVERTAS M SRL CUI: 1311811 furnizare 03311000-2 08.07.2026 30,500
Contract object: crap viu, greutate 1,4 -2,4 kg
DA40753666 COMUNA VLADAIA CUI: 6341589 CRESCATORIA DE PASTRAV SRL CUI: 27786512 servicii 03311000-2 03.07.2026 11,932
Contract object: crap acvacultura, calitatea i, viu
DA40750525 SPITALUL MUNICIPAL SALONTA CUI: 4287947 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311000-2 02.07.2026 757
Contract object: fl.salau de nil300/500bax6kg
DA40676576 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 03311000-2 24.06.2026 235
Contract object: produse carne
DA40627000 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 ANVIR TRADE 2006 SRL CUI: 18669777 furnizare 03311000-2 16.06.2026 144
Contract object: hrana pesti - caras viu
DA40625181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ANVIR TRADE 2006 SRL CUI: 18669777 furnizare 03311000-2 15.06.2026 7,675
Contract object: material piscicol - somn african clarias ce va fi integrat in sistemul acvaponic
DA40589439 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311000-2 10.06.2026 8,165
Contract object: pachet alimente
DA40593859 GRADINITA NR 236 CUI: 4340218 EDULEVEL TR SRL CUI: 32021257 furnizare 03311000-2 10.06.2026 2,321
Contract object: peste
DA40559441 PESCOTIM SA CUI: 1812847 CSD FISH FARM SRL CUI: 35720837 furnizare 03311000-2 05.06.2026 17,000
Contract object: larve crap predezvoltate
DA40462796 COMUNA ORASU NOU CUI: 3896844 DAVID & IMR-ECO SRL CUI: 37071124 furnizare 03311000-2 22.05.2026 10,400
Contract object: peste viu
DA40416428 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 PRESBAR SRL CUI: 5783787 furnizare 03311000-2 19.05.2026 745
Contract object: produse carne
DA40370481 MUZEUL VRANCEI CUI: 4350670 PACHIPET SRL CUI: 26869636 furnizare 03311000-2 12.05.2026 1,099
Contract object: pesti vii acvariu
DA40352042 ECO URBIS CRAIOVA SRL CUI: 7403230 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 furnizare 03311000-2 11.05.2026 12,000
Contract object: cosas (ctenopharyngodon idella) - 40 buc

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