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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
DA41201154 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 21.09.2026 612
conserva de peste in sos de rosii
DA41166439 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 15240000-2 11.09.2026 310
ton rio mare in ulei 160gr
DA41161851 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 15240000-2 11.09.2026 1,197
conserva peste
DA41127937 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 08.09.2026 113
achizitie salata de icre
DA41128322 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 15240000-2 08.09.2026 1,117
alimente
DA41091259 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 15240000-2 03.09.2026 443
ton rio mare in ulei 160gr
DA40984990 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 17.08.2026 1,224
conserva de peste in sos de rosii ton
DA40966371 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 15240000-2 10.08.2026 1,925
alimente
DA40951092 ORAS NAVODARI CUI: 4618382 CALIBI SRL CUI: 8713476 furnizare 15240000-2 09.08.2026 2,240
conserva macrou
DA40946552 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 07.08.2026 1,224
conserva de peste in sos de rosii
DA40925323 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 04.08.2026 158
achizitie salata de icre
DA40872479 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 27.07.2026 408
conserva de peste in sos de rosii
DA40853194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 FLORINA SRL CUI: 1932347 furnizare 15240000-2 22.07.2026 700
conserva de peste si ceai de fructe- cabr valcelele
DA40832016 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 20.07.2026 408
conserva de peste in sos de rosii
DA40803435 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LECONFEX SRL CUI: 2092175 furnizare 15240000-2 10.07.2026 2,700
ton bucati intregi in ulei de masline rio mare 80g/buc,
DA40769705 GRADINITA FLOARE DE COLT CUI: 4316406 DIM REAL SRL CUI: 21409203 furnizare 15240000-2 06.07.2026 1,438
alimente
DA40737332 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 01.07.2026 203
achizitie salata de icre
DA40701260 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15240000-2 25.06.2026 776
garom sardine ul.veg.125g
DA40615477 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SORINI COM SRL CUI: 13077219 furnizare 15240000-2 13.06.2026 9,900
peste
DA40608561 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 15240000-2 11.06.2026 1,080
conserva peste
DA40593446 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15240000-2 10.06.2026 776
garom sardine ul.veg.125g
DA40580935 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15240000-2 09.06.2026 1,714
conserve ton bucati 1705 g
DA40532504 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15240000-2 02.06.2026 45
achizitie salata de icre
DA40508527 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15240000-2 29.05.2026 302
peste in conserva sau cutie si alte tipuri de peste preparat sau in conserva
DA40472405 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15240000-2 25.05.2026 849
conserva ton bucati in ulei 160g

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