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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
DA41247967 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 23.09.2026 190
Contract object: garom ton buc.ulei 1705g
DA41207019 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 17.09.2026 149
Contract object: peste la conserva
DA41203964 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 KOLIBRI SRL CUI: 2974197 furnizare 15241400-3 17.09.2026 97
Contract object: diverse produse alimentare
DA41163575 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 11.09.2026 2,856
Contract object: rio mare sal.ton por.3x160g
DA41149036 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 09.09.2026 312
Contract object: achizitie gradinita raza de soare-peste la conserva
DA41061045 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15241400-3 28.08.2026 3,434
Contract object: gr.152 - preparate din peste
DA41003752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15241400-3 17.08.2026 314
Contract object: conserva ton in ulei
DA40981343 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15241400-3 12.08.2026 95
Contract object: conserva ton bucati 170g in ulei
DA40794665 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15241400-3 09.07.2026 5,610
Contract object: conserva ton cu legume 170gr
DA40697426 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 25.06.2026 228
Contract object: ton in conserva
DA40631965 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 16.06.2026 456
Contract object: ton in conserva
DA40623935 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 15.06.2026 188
Contract object: garom ton buc.ulei 1705g
DA40571440 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 KOLIBRI SRL CUI: 2974197 furnizare 15241400-3 09.06.2026 904
Contract object: diverse produse alimentare
DA40537263 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 03.06.2026 60
Contract object: garom ton buc.ulei 1705g - 1buc
DA40537279 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 03.06.2026 40
Contract object: garom ton buc.in suc pr.160g - 6buc
DA40486261 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15241400-3 26.05.2026 1,172
Contract object: hg ton bucati in ulei 170gr
DA40411118 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15241400-3 18.05.2026 925
Contract object: ton
DA40402151 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 15.05.2026 258
Contract object: garom ton buc.ulei 1705g
DA40305691 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15241400-3 04.05.2026 822
Contract object: conserva ton bucati in ulei 160g
DA40161263 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15241400-3 08.04.2026 194
Contract object: conserva ton bucati 170g in ulei
DA40053440 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 23.03.2026 188
Contract object: garom ton buc.ulei 1705g
DA40030770 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 AMIAN PROD SRL CUI: 37792767 furnizare 15241400-3 18.03.2026 1,020
Contract object: conserva ton bucati in ulei 160 gr
DA39918259 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15241400-3 02.03.2026 82
Contract object: conserva ton bucati 160g in ulei
DA39894412 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 25.02.2026 188
Contract object: garom ton buc.ulei 1705g
DA39844506 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15241400-3 17.02.2026 584
Contract object: rio mare ton in ulei de masline 3 x 80 g

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