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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
DA41305132 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 30.09.2026 96
Contract object: promo salam sasesc gastro cristim
DA41301991 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15131230-6 30.09.2026 354
Contract object: salam de vara
DA41287034 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131230-6 29.09.2026 1,120
Contract object: salam vara uscat gastro kg
DA41288037 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15131230-6 29.09.2026 1,994
Contract object: pachet preparate pe baza de carne
DA41275314 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 28.09.2026 144
Contract object: promo salam sasesc gastro cristim
DA41270709 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COOPERATIVA AGRICOLA TRADITIONAL CARPATIC COVASNA CUI: 43859870 furnizare 15131230-6 28.09.2026 1,622
Contract object: salam de casa
DA41274552 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 28.09.2026 383
Contract object: promo salam sasesc gastro cristim
DA41260476 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 DANILEVICI CARN-PROD SRL CUI: 4974061 furnizare 15131230-6 28.09.2026 327
Contract object: cabanos
DA41271834 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131230-6 28.09.2026 2,328
Contract object: salam sandwich toast kg fox
DA41270092 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15131230-6 25.09.2026 2,792
Contract object: pachet produse pe baza de carne
DA41259249 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 EXON-SALTIS SRL CUI: 8591298 furnizare 15131230-6 25.09.2026 176
Contract object: salam vara
DA41258023 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15131230-6 24.09.2026 354
Contract object: salam de vara
DA41256701 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15131230-6 24.09.2026 4,307
Contract object: salam feliat100g
DA41255346 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 IONEDA COM SRL CUI: 17551217 furnizare 15131230-6 24.09.2026 232
Contract object: alimente
DA41248853 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 INTERCARN DISTRIBUTION SRL CUI: 26060847 furnizare 15131230-6 24.09.2026 58
Contract object: salam crud-uscat feliat
DA41241487 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 22.09.2026 96
Contract object: promo salam sasesc gastro cristim
DA41230188 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131230-6 21.09.2026 963
Contract object: produse pe baza de carne
DA41219671 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COOPERATIVA AGRICOLA TRADITIONAL CARPATIC COVASNA CUI: 43859870 furnizare 15131230-6 21.09.2026 1,081
Contract object: salam de casa
DA41225787 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131230-6 21.09.2026 245
Contract object: salam sandwich toast kg fox
DA41224490 COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131230-6 21.09.2026 34
Contract object: directa
DA41223009 SPITALUL MUNICIPAL SALONTA CUI: 4287947 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15131230-6 21.09.2026 431
Contract object: promo salam sasesc gastro cristim
DA41216731 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ALDIS SRL CUI: 1928648 furnizare 15131230-6 18.09.2026 1,992
Contract object: salam porc gastro
DA41205414 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 EXON-SALTIS SRL CUI: 8591298 furnizare 15131230-6 18.09.2026 176
Contract object: salam vara
DA41202360 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 DIANA SRL CUI: 2540090 furnizare 15131230-6 17.09.2026 175
Contract object: preparate din carne salam uscat de vara
DA41203461 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15131230-6 17.09.2026 283
Contract object: salam de 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