Skip to content

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
DA41228871 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 JIANCOM SRL CUI: 15577997 servicii 15321600-0 22.09.2026 7,700
Contract object: achizitie servicii procesare mar - cercetare scdp
DA41212539 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 18.09.2026 798
Contract object: suc de mere naturali 0,33 l
DA41123513 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 JIANCOM SRL CUI: 15577997 servicii 15321600-0 07.09.2026 7,700
Contract object: achizitie servicii procesare mar - cercetare scdp
DA40942829 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NATURA SRL CUI: 18329244 furnizare 15321600-0 12.08.2026 20,064
Contract object: suc natural ana are mere cu morcovi
DA40967856 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 LORELU SERV SRL CUI: 8882513 furnizare 15321600-0 12.08.2026 12,000
Contract object: suc de mere 100% natural fangaro - st. 330 ml
DA40741059 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NATURA SRL CUI: 18329244 furnizare 15321600-0 07.07.2026 20,064
Contract object: suc natural ana are mere cu morcovi
DA40680381 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NATURA SRL CUI: 18329244 furnizare 15321600-0 25.06.2026 10,032
Contract object: suc natural ana are mere cu morcovi
DA40636294 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 16.06.2026 678
Contract object: suc de mere naturali 0,33 l
DA40636242 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 16.06.2026 6
Contract object: suc de mere naturali 0,33 l
DA40487371 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 27.05.2026 855
Contract object: suc de mere naturali 0,33 l
DA40432532 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 FLUNATUR EXPRESS SRL CUI: 40178490 furnizare 15321600-0 21.05.2026 528
Contract object: suc
DA40369015 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NATURA SRL CUI: 18329244 furnizare 15321600-0 20.05.2026 10,032
Contract object: suc natural ana are mere cu morcovi
DA40398308 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 FLUNATUR EXPRESS SRL CUI: 40178490 furnizare 15321600-0 15.05.2026 528
Contract object: sucuri
DA40375376 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 13.05.2026 855
Contract object: suc de mere naturali 0,33 l
DA40305756 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NATURA SRL CUI: 18329244 furnizare 15321600-0 06.05.2026 10,032
Contract object: suc natural ana are mere cu morcovi
DA40262188 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 FLUNATUR EXPRESS SRL CUI: 40178490 furnizare 15321600-0 29.04.2026 528
Contract object: sucuri
DA40239434 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 GRUP DZC SRL CUI: 38027313 furnizare 15321600-0 28.04.2026 273
Contract object: suc de mere, 3 l, raureni
DA40249187 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 LADOREL COM SRL CUI: 8458446 furnizare 15321600-0 27.04.2026 280
Contract object: suc tedi 200ml
DA40249200 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 LADOREL COM SRL CUI: 8458446 furnizare 15321600-0 27.04.2026 210
Contract object: suc tedi 200ml
DA40227694 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 FLUNATUR EXPRESS SRL CUI: 40178490 furnizare 15321600-0 23.04.2026 264
Contract object: suc de mere 3l
DA40220730 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 22.04.2026 741
Contract object: suc de mere naturali 0,33 l
DA40173374 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 FLUNATUR EXPRESS SRL CUI: 40178490 furnizare 15321600-0 17.04.2026 264
Contract object: sucuri
DA40134887 INSTITUTUL CLINIC FUNDENI CUI: 4204003 NATURA SRL CUI: 18329244 furnizare 15321600-0 06.04.2026 10,032
Contract object: suc natural ana are mere cu morcovi
DA40122596 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 01.04.2026 684
Contract object: suc de mere naturali 0,33 l
DA40027767 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 18.03.2026 570
Contract object: suc de mere naturali 0,33 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