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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
DA41076367 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 servicii 15241000-9 01.09.2026 135
cod pane
DA39870826 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 23.02.2026 270
cod pane
DA39688269 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 23.01.2026 1,651
pachet alimente
DA39635148 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 servicii 15241000-9 13.01.2026 135
cod pane
DA39311834 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 18.11.2025 135
cod pane
DA38905662 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 19.09.2025 1,009
peste pane sau acoperit in alt mod, in conserva sau cutie
DA38261911 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 03.06.2025 270
cod pane
DA38129503 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 16.05.2025 748
frosta fish fingers somon270g
DA37580251 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 03.03.2025 270
cod pane
DA37473509 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 17.02.2025 270
cod pane
DA37449531 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 lucrari 15241000-9 07.02.2025 397
golden fish fingers cg.450g
DA37446750 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 07.02.2025 647
peste pane sau acoperit in alt mod, in conserva sau cutie
DA36933172 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 15.11.2024 270
cod pane
DA36652778 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 07.10.2024 270
cod pane
DA36484857 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 11.09.2024 270
cod pane
DA35288180 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 19.03.2024 270
cod pane
DA35188821 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15241000-9 06.03.2024 270
cod pane
DA34460120 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 NORDIC IMPEX SRL CUI: 9868533 furnizare 15241000-9 09.11.2023 220
paneuri din carne de somon
DA34242634 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 13.10.2023 613
peste pane sau acoperit in alt mod, in conserva sau cutie
DA34195977 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 09.10.2023 535
golden fish fingers cg.450g
DA33453331 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 14.06.2023 385
fish fingers 300 g
DA32431935 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241000-9 25.01.2023 301
crochete peste 300gr
DA32163257 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ANGELESSI SRL CUI: 15783377 furnizare 15241000-9 13.12.2022 4,240
file de peste
DA31837891 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ANGELESSI SRL CUI: 15783377 furnizare 15241000-9 09.11.2022 4,240
file de peste
DA31641843 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 NORDIC IMPEX SRL CUI: 9868533 furnizare 15241000-9 17.10.2022 1,643
produse alimentare

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