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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
DA39615525 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15332200-6 31.12.2025 200
arovit gem asortat patiserie 5 kg
DA39615492 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15331425-2 31.12.2025 561
metro chef pasta de tomate 28% 4,5 kg metro chef rosii intregi 2,5 kg
DA39615472 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15331170-9 31.12.2025 231
metro chef mix pentru ciorba 2,5 kg
DA39615727 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15300000-1 31.12.2025 346
pachet legume fructe
DA39614203 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 31.12.2025 421
tge sfecla rosie julienne4000g
DA39614284 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332400-8 31.12.2025 328
tge piersici felii 4100g
DA39614139 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 31.12.2025 633
tge castraveti 75/80 9.7kg
DA39615163 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15300000-1 30.12.2025 449
legume si fructe+produse conexe
DA39613773 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 BARAEV SRL CUI: 12785292 furnizare 15300000-1 30.12.2025 37,591
produse de fructe si legume
DA39615013 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 30.12.2025 1,930
legume, fructe
DA39614722 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 FRAGUS SRL CUI: 2947907 furnizare 15300000-1 30.12.2025 25,811
legume, fructe
DA39614381 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15322100-2 30.12.2025 5,945
alimente marghita
DA39614058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331170-9 30.12.2025 27
brocolii congelat 1 kg
DA39614373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 30.12.2025 48
prigat 1.75l
DA39614199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331100-8 30.12.2025 822
vinete coapte congelate
DA39614013 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331170-9 30.12.2025 42
amestec mexican congelat 1 kg
DA39613909 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15331140-0 30.12.2025 820
legume
DA39613893 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 30.12.2025 4,508
fructe
DA39612900 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROYAL GERMAN FISH & SEAFOOD SRL CUI: 17628701 furnizare 15331170-9 30.12.2025 278
morcovi cub
DA39612915 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROYAL GERMAN FISH & SEAFOOD SRL CUI: 17628701 furnizare 15331170-9 30.12.2025 169
telina cub cg
DA39613824 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 QFROST SRL CUI: 26101394 furnizare 15331170-9 30.12.2025 7,813
pachet alimente
DA39613203 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15300000-1 30.12.2025 1,190
fructe, legume si produse conexe
DA39611524 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15331000-7 30.12.2025 1,950
zarzavat ciorba 720g
DA39611550 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15331423-8 30.12.2025 2,670
pasta tomate 720gr 24%
DA39613193 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331400-1 30.12.2025 895
pachet alimente

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