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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
DA41014406 MUNICIPIUL TULCEA CUI: 4321429 DELTAICA SEAFOOD SRL CUI: 14688717 furnizare 15243000-3 19.08.2026 882
pachet protocol- produse traditionale cu specific pescaresc
DA39143635 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15243000-3 24.10.2025 847
preparate pe baza de peste
DA39054999 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15243000-3 10.10.2025 78
garom ton maruntit in ulei160g
DA38054130 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15243000-3 08.05.2025 50
pate ton
DA37982162 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15243000-3 28.04.2025 50
pate ton
DA37869444 MUNICIPIUL TULCEA CUI: 4321429 DELTAICA SEAFOOD SRL CUI: 14688717 furnizare 15243000-3 10.04.2025 420
pachet protocol- produse traditionale cu specific pescaresc
DA37723652 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15243000-3 24.03.2025 808
pachet produse din peste
DA37498590 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15243000-3 18.02.2025 55
pate ton
DA37433138 MUNICIPIUL TULCEA CUI: 4321429 DELTAICA SEAFOOD SRL CUI: 14688717 furnizare 15243000-3 05.02.2025 260
pachet protocol - produse traditionale cu specific pescaresc
DA37396591 MUNICIPIUL TULCEA CUI: 4321429 DELTAICA SEAFOOD SRL CUI: 14688717 furnizare 15243000-3 31.01.2025 647
pachet produse traditionale cu specific pescaresc
DA36476307 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 PESCADO GRUP SRL CUI: 15640563 furnizare 15243000-3 11.09.2024 448
salata de macrou afumat 09.09-15.09
DA36240558 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 PESCADO GRUP SRL CUI: 15640563 furnizare 15243000-3 05.08.2024 448
salata de macrou afumat 05.08-11.08
DA35913811 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 PESCADO GRUP SRL CUI: 15640563 furnizare 15243000-3 11.06.2024 448
salata de macrou afumat
DA35808595 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 PESCADO GRUP SRL CUI: 15640563 furnizare 15243000-3 28.05.2024 1,672
carne de peste
DA35695062 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 PESCADO GRUP SRL CUI: 15640563 furnizare 15243000-3 15.05.2024 80
salata de macrou afumat
DA35487249 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15243000-3 11.04.2024 397
golden fish fingers cg.450g
DA34726137 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15243000-3 18.12.2023 397
golden fish fingers cg.45
DA34598231 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 BRIACOM SERV SRL CUI: 48022399 furnizare 15243000-3 29.11.2023 1,003
peste
DA33270838 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 TEROL PROD SRL CUI: 9924137 furnizare 15243000-3 16.05.2023 923
pachet preparate peste
DA33242220 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ROMICS SRL CUI: 3286722 furnizare 15243000-3 12.05.2023 2,325
pachet peste
DA33171096 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 TEROL PROD SRL CUI: 9924137 furnizare 15243000-3 04.05.2023 565
pachet preparate peste
DA32965556 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 TEROL PROD SRL CUI: 9924137 furnizare 15243000-3 04.04.2023 264
pachet preparate peste
DA32919181 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 ALMA INVEST DISTRIBUTION SRL CUI: 34471746 furnizare 15243000-3 30.03.2023 7,800
conserve de peste
DA32814542 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 DULCISIMO LIF SRL CUI: 31486777 furnizare 15243000-3 16.03.2023 193
fish fingers
DA32687731 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 TEROL PROD SRL CUI: 9924137 furnizare 15243000-3 01.03.2023 923
pachet preparate 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