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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
DA41290519 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 30.09.2026 900
Contract object: suc 0.5l
DA41248896 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 24.09.2026 650
Contract object: suc 0.5l
DA41250156 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15321000-4 23.09.2026 1,558
Contract object: sucuri de fructe (rev.2)
DA41247163 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 23.09.2026 1,920
Contract object: suc 0.5l
DA41246660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 23.09.2026 720
Contract object: alimente
DA41192081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 17.09.2026 1,392
Contract object: sucuri de fructe
DA41200677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 16.09.2026 190
Contract object: suc santal diverse sortimente 1.5 l
DA41173682 MENZA SRL CUI: 47783197 MOZES MANUFAKTURA SRL CUI: 40378790 furnizare 15321000-4 14.09.2026 382
Contract object: produse alimentare
DA41172315 MENZA SRL CUI: 47783197 MOZES MANUFAKTURA SRL CUI: 40378790 furnizare 15321000-4 14.09.2026 1,736
Contract object: produse alimentare
DA41165498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 11.09.2026 188
Contract object: suc fanta orange 2 l
DA41165537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 11.09.2026 89
Contract object: suc ciao 2 l
DA41165578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 11.09.2026 221
Contract object: suc tymbark 2l
DA41138253 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 09.09.2026 940
Contract object: suc 0.5l
DA41134070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 09.09.2026 1,692
Contract object: suc
DA41136215 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321000-4 08.09.2026 37
Contract object: alpro bautura din cocos 1l
DA41095616 MENZA SRL CUI: 47783197 MOZES MANUFAKTURA SRL CUI: 40378790 furnizare 15321000-4 02.09.2026 876
Contract object: produse alimentare
DA41095461 MENZA SRL CUI: 47783197 MOZES MANUFAKTURA SRL CUI: 40378790 furnizare 15321000-4 02.09.2026 282
Contract object: produse alimentare
DA41058515 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 28.08.2026 340
Contract object: suc 0.5l
DA41066472 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 28.08.2026 925
Contract object: suc 0.5l
DA41064212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 28.08.2026 96
Contract object: suc cappy pulpy 1.5l
DA41049752 MUNICIPIUL MANGALIA CUI: 4515255 GRANBIS SRL CUI: 6115158 furnizare 15321000-4 25.08.2026 216
Contract object: diverse alimente caminul de batrani (suc)
DA41019828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 20.08.2026 696
Contract object: alimente
DA41019958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 20.08.2026 482
Contract object: alimente
DA40990482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 13.08.2026 102
Contract object: prigat 1.75l
DA40990494 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15321000-4 13.08.2026 95
Contract object: suc santal diverse sortimente 1.5 l

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