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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
DA39615644 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 SALTEMPO SRL CUI: 3119988 furnizare 15112000-6 31.12.2025 174
aripi pui congelate
DA39615620 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 SALTEMPO SRL CUI: 3119988 furnizare 15112000-6 31.12.2025 570
piept de pui cu os - congelat
DA39615610 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 SALTEMPO SRL CUI: 3119988 furnizare 15113000-3 31.12.2025 1,192
pulpa porc fara os congelata
DA39615148 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131400-9 31.12.2025 4,558
preparate de porc
DA39615155 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131120-2 31.12.2025 3,746
salamuri
DA39615166 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15113000-3 31.12.2025 5,280
pulpa de porc fara os
DA39615162 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131130-5 31.12.2025 1,400
cabanos kosarom
DA39615698 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15119000-5 31.12.2025 612
pachet diverse tipuri de carne
DA39615740 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15119600-1 31.12.2025 1,885
pachet peste
DA39615744 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 31.12.2025 2,093
pachet carne
DA39609179 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 31.12.2025 1,597
pachet carne
DA39612490 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15130000-8 31.12.2025 11,980
pulpa vita dezosata,crenwursti,salam demisec
DA39614151 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131500-0 31.12.2025 318
cordon bleu puisor 1000 g
DA39614245 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131310-1 31.12.2025 259
tps pate masa pasare 200g
DA39614324 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 31.12.2025 425
pulpe pui inf.gatit cg.bax 5kg
DA39614327 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 31.12.2025 215
ficat pui cg.tv. kg
DA39614335 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 31.12.2025 2,485
piept pui dez.f.p.pg cg.kg
DA39615405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 31.12.2025 6,185
produse din carne
DA39615196 LICEUL TEHNOLOGIC AIUD CUI: 9054586 ELIT SRL CUI: 14444712 furnizare 15100000-9 31.12.2025 10,000
produse carne si preparate din carne.
DA39613413 SPITALUL ORASENESC BARAOLT CUI: 4404320 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15110000-2 30.12.2025 486
carne tocata porc caserole cong 500gr
DA39613423 SPITALUL ORASENESC BARAOLT CUI: 4404320 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15130000-8 30.12.2025 299
parizer pui
DA39613437 SPITALUL ORASENESC BARAOLT CUI: 4404320 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15130000-8 30.12.2025 442
polonez
DA39613445 SPITALUL ORASENESC BARAOLT CUI: 4404320 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15113000-3 30.12.2025 437
pulpa porc dezosat
DA39613456 SPITALUL ORASENESC BARAOLT CUI: 4404320 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15112130-6 30.12.2025 493
pulpe pui intregi fara spate
DA39613464 SPITALUL ORASENESC BARAOLT CUI: 4404320 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15131120-2 30.12.2025 270
salam vara

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