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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
DA41286722 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131490-6 29.09.2026 2,280
Contract object: campis kaizer kg
DA41234122 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 KOLIBRI SRL CUI: 2974197 furnizare 15131490-6 22.09.2026 310
Contract object: sunculita ardeleneasca fz
DA41203493 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 ROMSERG EXIM SRL CUI: 14159295 furnizare 15131490-6 18.09.2026 324
Contract object: muschi file
DA41183170 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 CARMACO AGRO SRL CUI: 33489818 furnizare 15131490-6 16.09.2026 176
Contract object: sunca,pulpa porc
DA41174641 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 CARMACO AGRO SRL CUI: 33489818 furnizare 15131490-6 16.09.2026 319
Contract object: carne porc ,sunca
DA41189384 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 UNICARM SRL CUI: 6531770 furnizare 15131490-6 16.09.2026 479
Contract object: consverva carne de porc 300 g 6buc/bax
DA41108976 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 ROMSERG EXIM SRL CUI: 14159295 furnizare 15131490-6 04.09.2026 36
Contract object: muschi file
DA41109029 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 ROMSERG EXIM SRL CUI: 14159295 furnizare 15131490-6 04.09.2026 288
Contract object: muschi file
DA40896484 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131490-6 28.07.2026 720
Contract object: campis kaizer kg
DA40896219 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15131490-6 28.07.2026 351
Contract object: kaiser
DA40723637 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 UNICARM SRL CUI: 6531770 furnizare 15131490-6 30.06.2026 479
Contract object: consverva carne de porc 300 g 6buc/bax
DA40431749 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 SOLE MIZO ROMANIA SRL CUI: 24645675 furnizare 15131490-6 20.05.2026 1,151
Contract object: achizitie crenwursti
DA40305737 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 UNICARM SRL CUI: 6531770 furnizare 15131490-6 04.05.2026 479
Contract object: consverva carne de porc 300 g 6buc/bax
DA40090356 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 KOLIBRI SRL CUI: 2974197 furnizare 15131490-6 30.03.2026 298
Contract object: muschi file afumat caroli
DA40036165 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15131490-6 19.03.2026 236
Contract object: kaiser
DA40015900 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 KOLIBRI SRL CUI: 2974197 furnizare 15131490-6 17.03.2026 423
Contract object: sunculita ardeleneasca fz
DA39971768 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131490-6 10.03.2026 1,330
Contract object: campis kaizer kg
DA39922113 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 UNICARM SRL CUI: 6531770 furnizare 15131490-6 02.03.2026 479
Contract object: consverva carne de porc 300 g 6buc/bax
DA39882166 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131490-6 24.02.2026 1,140
Contract object: campis kaizer kg
DA39610854 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 UNICARM SRL CUI: 6531770 furnizare 15131490-6 29.12.2025 479
Contract object: consverva carne de porc 300 g 6buc/bax
DA39606587 ORASUL TARGU FRUMOS CUI: 4541068 PAIUS MARINEL INTREPRINDERE INDIVIDUALA CUI: 50200315 furnizare 15131490-6 24.12.2025 2,500
Contract object: portii mancare: meniu traditional tochitura cu branza si mamaliga
DA39602314 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15131490-6 23.12.2025 1,621
Contract object: rulada de carne
DA39378394 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 KOLIBRI SRL CUI: 2974197 furnizare 15131490-6 26.11.2025 281
Contract object: sunculita ardeleneasca fz
DA39320462 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 IMECOMEX SRL CUI: 4729070 servicii 15131490-6 19.11.2025 2,790
Contract object: produse din carne
DA39290470 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 UNICARM SRL CUI: 6531770 furnizare 15131490-6 14.11.2025 479
Contract object: consverva carne de porc 300 g 6buc/bax

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