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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
DA41305095 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15220000-6 30.09.2026 170
tr. merl.hubbsi 200_400 900g
DA41300511 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15221000-3 30.09.2026 284
peste congelat
DA41304403 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15235000-4 30.09.2026 284
tge ton mar.in ulei 1705g
DA41296832 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 GRADIMEX SRL CUI: 9237940 furnizare 15211000-0 30.09.2026 1,290
salau file
DA41276434 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15211000-0 30.09.2026 258
salau file nil congelat 6 kg ( 300-500 gr)
DA41300060 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15221000-3 30.09.2026 567
fl.salau de nil300/500bax6kg - 12kg
DA41301233 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 30.09.2026 871
pachet file lavrac 90-120 g kg / selgros
DA41290451 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15211000-0 30.09.2026 1,368
file salau cg
DA41290496 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15234000-7 30.09.2026 635
macrou afumat cas
DA41297435 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241300-2 30.09.2026 1,380
giana sardine in ulei 125g
DA41297938 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 30.09.2026 656
file somon cg.1,4-1,8 trim b
DA41287681 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15221000-3 29.09.2026 1,500
trunchi merluciu cg. 300_500g
DA41277203 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15221000-3 28.09.2026 1,078
pastrav evisc.200-300g cg.500g
DA41276318 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15220000-6 28.09.2026 16,356
cumparare directa
DA41275719 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 28.09.2026 1,387
fl.somn cu piele500g+cg.delta
DA41271946 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15244200-2 28.09.2026 480
icre preparate (salata icre)
DA41275008 GRADINITA NR 138 CUI: 4203717 DARLI EVENTS SRL CUI: 37653661 furnizare 15211000-0 28.09.2026 1,037
pachet - file de peste
DA41273071 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ADA SRL CUI: 5753930 furnizare 15235000-4 28.09.2026 1,494
produse alimentare pentru cantina de ajutor social
DA41255438 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15200000-0 28.09.2026 525
peste si conserve de peste
DA41267457 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15200000-0 25.09.2026 572
pachet peste- gpp16
DA41266126 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15241700-6 25.09.2026 708
batoane peste frosta
DA41267697 GRADINITA NR 137 CUI: 27981947 HOLDA COM SRL CUI: 4417745 furnizare 15241700-6 25.09.2026 291
pachet peste 137
DA41266740 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241700-6 25.09.2026 378
golden fish fingers cg.450g - 20buc
DA41262425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15221000-3 25.09.2026 321
file salau
DA41262541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15241500-4 24.09.2026 615
macrou congelat

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