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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
DA41110967 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 TIVAS-IMPEX SRL CUI: 7819860 furnizare 15131110-9 04.09.2026 1,488
Contract object: mici formati
DA40314254 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 05.05.2026 699
Contract object: carnati picanti afumati numar de referinta: 1513113 pret de catalog: 23,00 ron / unitate de masura
DA40072612 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 25.03.2026 426
Contract object: carnati picanti afumati numar de referinta: 1513113 pret de catalog: 23,00 ron / unitate de masura
DA40035321 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 19.03.2026 285
Contract object: carnati picanti afumati numar de referinta: 1513113 pret de catalog: 23,00 ron / unitate de masura
DA39836237 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 17.02.2026 72
Contract object: cpv: 15131110-9 carne pentru carnati
DA39424454 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15131110-9 03.12.2025 294
Contract object: cremwursti pasare
DA39244684 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 11.11.2025 697
Contract object: carnati picanti afumati numar de referinta: 1513113 pret de catalog: 23,00 ron / unitate de masura
DA39233290 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 BIOTA COM SRL CUI: 7045867 furnizare 15131110-9 10.11.2025 981
Contract object: mici congelati la 1 kg
DA38928493 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 23.09.2025 671
Contract object: carnati picanti afumati numar de referinta: 1513113 pret de catalog: 23,00 ron / unitate de masura
DA38897493 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 22.09.2025 841
Contract object: carnati picanti afumati numar de referinta: 1513113 pret de catalog: 23,00 ron / unitate de masura
DA38026950 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131110-9 06.05.2025 461
Contract object: mici gastro cong. kg
DA37587318 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 04.03.2025 276
Contract object: cpv: 15131110-9 carne pentru carnati
DA37532532 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 24.02.2025 297
Contract object: cpv: 15131110-9 carne pentru carnati
DA37412416 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 03.02.2025 282
Contract object: cpv: 15131110-9 carne pentru carnati
DA37348381 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LARGER CARM SRL CUI: 35185351 furnizare 15131110-9 27.01.2025 831
Contract object: pachet carne
DA37279216 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LARGER CARM SRL CUI: 35185351 furnizare 15131110-9 13.01.2025 1,385
Contract object: carne si preparate carne
DA37040687 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 28.11.2024 297
Contract object: cpv: 15131110-9 carne pentru carnati
DA36711984 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 15.10.2024 328
Contract object: cpv: 15131110-9 carne pentru carnati
DA36572474 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 24.09.2024 346
Contract object: cpv: 15131110-9 carne pentru carnati
DA36224794 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 MELIOR SRL CUI: 15561796 furnizare 15131110-9 31.07.2024 9,422
Contract object: carne cantina sociala
DA36140527 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 MELIOR SRL CUI: 15561796 furnizare 15131110-9 16.07.2024 7,437
Contract object: carne cantina sociala
DA35956761 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 17.06.2024 284
Contract object: cpv: 15131110-9 carne pentru carnati
DA35939501 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 13.06.2024 233
Contract object: cpv: 15131110-9 carne pentru carnati
DA35801876 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 27.05.2024 266
Contract object: cpv: 15131110-9 carne pentru carnati
DA35759255 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 PROD-CYP IMPEX SRL CUI: 6692989 furnizare 15131110-9 21.05.2024 332
Contract object: cpv: 15131110-9 carne pentru carnati

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