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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
DA39615586 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15244200-2 31.12.2025 184
metro chef salata icre crap & ceapa 940 g
DA39615186 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15235000-4 30.12.2025 3,633
pachet conserve
DA39614185 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15221000-3 30.12.2025 241
trunchi merluciu congelat
DA39613599 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15211000-0 30.12.2025 5,362
file salau nil
DA39611541 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15244200-2 30.12.2025 160
icre preparate (salata icre)
DA39612031 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 MIDO SRL CUI: 12928619 furnizare 15240000-2 30.12.2025 2,110
produse de origine animala, carne si produse din carne
DA39611559 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 15235000-4 29.12.2025 1,188
conserve peste
DA39611552 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 15244200-2 29.12.2025 625
salata icre 70 gr
DA39607965 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15200000-0 29.12.2025 10,550
peste preparat si conserve de peste
DA39598675 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15221000-3 22.12.2025 5,280
file de salau
DA39599225 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15235000-4 22.12.2025 265
conserva peste
DA39593029 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 MIDO SRL CUI: 12928619 furnizare 15240000-2 22.12.2025 2,941
produse de origine animala, carne si produse din carne
DA39588781 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15235000-4 19.12.2025 239
garom ton buc.ulei 1705g
DA39588945 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15235000-4 19.12.2025 239
garom ton buc.ulei 1705g
DA39584925 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15244200-2 19.12.2025 160
icre preparate (salata icre)
DA39578441 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 COVER PROD COM SRL CUI: 11562497 furnizare 15220000-6 19.12.2025 22
pachet alimente
DA39579505 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 COVER PROD COM SRL CUI: 11562497 furnizare 15220000-6 19.12.2025 46
pachet alimente
DA39576891 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15221000-3 19.12.2025 7,392
file de salau
DA39567083 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15200000-0 19.12.2025 788
peste preparat si conserve de peste
DA39582027 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 19.12.2025 770
file de peste
DA39585526 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15200000-0 19.12.2025 32,012
cozonac, napolitane, carnati proaspeti, banane, portocale, conserva ton
DA39574679 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15220000-6 18.12.2025 1,080
peste congelat intreg diverse sortimente macrou stavrid
DA39567390 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 18.12.2025 730
ton in conserva
DA39580168 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15241400-3 18.12.2025 1,584
pachet diverse alimentepachet lactate
DA39578613 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15200000-0 18.12.2025 1,565
pachet peste preparat si conserve de peste

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