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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
DA40403949 SALUBRIS SA CUI: 14816433 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15311100-2 18.05.2026 1,578
produse proiect oraselul copiilor
DA39690676 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 22.01.2026 120
cremette premium 3.5 kg
DA39681446 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 21.01.2026 701
cremette premium 3.5 kg
DA39658729 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 16.01.2026 332
cremette premium 3.5 kg
DA39648637 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 14.01.2026 120
cremette premium 3.5 kg
DA39287489 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 14.11.2025 324
cremette premium 3.5 kg
DA39278128 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 13.11.2025 241
cremette premium 3.5 kg
DA39265379 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 12.11.2025 324
cremette premium 3.5 kg
DA39235320 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 10.11.2025 649
cremette premium 3.5 kg
DA39042239 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311100-2 09.10.2025 117
tps cartofi taiati drept 1kg
DA37987157 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15311100-2 28.04.2025 91
pachet alimente metro baia mare.
DA32435235 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 26.01.2023 165
cartofi 2.5kg 9/9
DA32355712 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 11.01.2023 83
cartofi 2.5kg 9/9
DA31839553 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 10.11.2022 165
cartofi 2.5kg 9/9
DA31801139 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 07.11.2022 83
cartofi 2.5kg 9/9
DA31724333 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 27.10.2022 165
cartofi 2.5kg 9/9
DA31444474 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 22.09.2022 83
cartofi 2.5kg 9/9
DA31286661 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 01.09.2022 156
cartofi 2.5kg 9/9
DA30723043 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 31.05.2022 70
cartofi 2.5kg 9/9
DA30663591 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 25.05.2022 122
cartofi 2.5kg 9/9
DA30561461 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 11.05.2022 51
cartofi 2.5kg 9/9
DA30511297 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 04.05.2022 51
cartofi 2.5kg 9/9
DA30332293 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 08.04.2022 153
cartofi 2.5 kg.10/10
DA30275377 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 31.03.2022 51
cartofi 2.5 kg.10/10
DA30217310 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15311100-2 23.03.2022 102
cartofi 2.5 kg.10/10

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