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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
DA41294143 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 30.09.2026 1,100
achizitie directa
DA41289294 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15110000-2 30.09.2026 1,897
pachet carne luminita
DA41302272 GRADINITA LUMINITA CUI: 4837870 HOLDA COM SRL CUI: 4417745 furnizare 15110000-2 30.09.2026 2,575
pachet carne luminita
DA41279157 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 30.09.2026 137
achizitie directa
DA41279101 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 30.09.2026 729
achizitie directa
DA41300536 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 3,922
liceul ortodox episcop roman ciorogariu cif 22622667
DA41300357 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 TEROL PROD SRL CUI: 9924137 furnizare 15110000-2 30.09.2026 1,588
pachet carne diverse sortimente
DA41296686 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 1,453
pachet produse alimentare
DA41295378 SPITALUL ORASENESC CORABIA CUI: 4286453 HARPEK SRL CUI: 3871130 furnizare 15110000-2 30.09.2026 220
ficat de pui congelat
DA41297045 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15110000-2 30.09.2026 340
rasol vita cu os
DA41290619 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 BIOCARM PROD SRL CUI: 25310538 furnizare 15110000-2 30.09.2026 6,711
carne si produse din carne
DA41291894 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 ROMSERG EXIM SRL CUI: 14159295 furnizare 15110000-2 30.09.2026 188
pachet prod alim gr. zana zorilor -sighisoarei
DA41291960 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 ROMSERG EXIM SRL CUI: 14159295 furnizare 15110000-2 30.09.2026 56
pachet prod alim gr. zana zorilor - pasteur
DA41290591 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15110000-2 30.09.2026 4,850
carne tocata pui, paste de orez, albus pasteurizat, branza de vaci, spanac, telemea de vaca,ceapa co
DA41296063 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CARMANGERIA-DALIA SRL CUI: 2200390 furnizare 15110000-2 30.09.2026 1,084
produse alimentare
DA41295205 GRADINITA NR 236 CUI: 4340218 EDULEVEL TR SRL CUI: 32021257 furnizare 15110000-2 30.09.2026 1,466
carne
DA41288978 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 CARMANGERIA SORINA SRL CUI: 30713553 furnizare 15110000-2 30.09.2026 582
alimente pt cantina
DA41290209 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 L & B TOMCARN SRL CUI: 40747820 furnizare 15110000-2 30.09.2026 3,718
pachet alimente
DA41293776 SPITALUL ORASENESC SINAIA CUI: 2843299 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15110000-2 29.09.2026 431
carne ( carne tocata porc, pulpe pui superioare, carne tocata curcan ) - congelate
DA41281119 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 29.09.2026 466
pachet carne
DA41285885 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 29.09.2026 1,338
pachet carne
DA41263408 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 IMECOMEX SRL CUI: 4729070 servicii 15110000-2 29.09.2026 1,258
carne si produse din carne
DA41283301 GRADINITA NR 137 CUI: 27981947 HOLDA COM SRL CUI: 4417745 furnizare 15110000-2 29.09.2026 1,487
pachet carne 137
DA41287742 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15110000-2 29.09.2026 593
pachet carne
DA41286631 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15110000-2 29.09.2026 211
15110000-2 carne (rev.2)

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