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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
DA41301824 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112300-9 30.09.2026 38
Contract object: ficat porc kg
DA41302511 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15112300-9 30.09.2026 422
Contract object: ficat de pasare
DA41269150 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 RADICSTAR SRL CUI: 4917490 furnizare 15112300-9 30.09.2026 717
Contract object: pachet alimente
DA41290276 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 PION IMPEX SRL CUI: 6697870 furnizare 15112300-9 30.09.2026 62
Contract object: ficat pasare ref
DA41290317 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 PION IMPEX SRL CUI: 6697870 furnizare 15112300-9 30.09.2026 53
Contract object: ficat pasare ref
DA41290384 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 PION IMPEX SRL CUI: 6697870 furnizare 15112300-9 30.09.2026 44
Contract object: ficat pasare ref
DA41290328 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15112300-9 30.09.2026 627
Contract object: ficat pui
DA41285768 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15112300-9 30.09.2026 1,038
Contract object: ficat pasare
DA41282521 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15112300-9 30.09.2026 126
Contract object: ficat de pui
DA41292248 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15112300-9 29.09.2026 76
Contract object: ficat pui congelat
DA41286802 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112300-9 29.09.2026 960
Contract object: frangosul ficat pui 1000 g
DA41285711 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15112300-9 29.09.2026 800
Contract object: ficat de pasare
DA41285666 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 PION IMPEX SRL CUI: 6697870 furnizare 15112300-9 29.09.2026 18
Contract object: ficat pasare ref
DA41279573 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 PION IMPEX SRL CUI: 6697870 furnizare 15112300-9 29.09.2026 53
Contract object: ficat pasare ref
DA41282414 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 PION IMPEX SRL CUI: 6697870 furnizare 15112300-9 29.09.2026 334
Contract object: ficat pasare ref
DA41278001 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15112300-9 29.09.2026 221
Contract object: ficatei de pui refrigerati
DA41283329 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 MARY & SYMO UNIC SRL CUI: 30858252 furnizare 15112300-9 29.09.2026 249
Contract object: ficat de pui
DA41282975 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15112300-9 28.09.2026 49
Contract object: ficat de pasare
DA41277988 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15112300-9 28.09.2026 101
Contract object: ficat de pui
DA41265203 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 RADICSTAR SRL CUI: 4917490 furnizare 15112300-9 28.09.2026 193
Contract object: ficat pui congelat romania
DA41272331 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 PION IMPEX SRL CUI: 6697870 furnizare 15112300-9 28.09.2026 351
Contract object: ficat pasare ref
DA41255755 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 15112300-9 24.09.2026 3,448
Contract object: alimente gulliver
DA41258384 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15112300-9 24.09.2026 422
Contract object: ficat de pasare
DA41246380 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 VILCEA MG SRL CUI: 1523350 furnizare 15112300-9 24.09.2026 347
Contract object: alimente
DA41244609 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15112300-9 24.09.2026 495
Contract object: ficat de pui

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