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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
DA41243837 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 23.09.2026 987
bauturi racoritoare
DA41217877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LECONFEX SRL CUI: 2092175 furnizare 15321800-2 18.09.2026 7,949
suc sprite 2 l
DA41083287 ORAS TEIUS CUI: 4561960 DULCERIA TEAM SRL CUI: 39379199 furnizare 15321800-2 04.09.2026 5,785
bauturi racoritoare si apa
DA40969571 COMPANIA DE APA OLT SA CUI: 21307548 NITELA IMPEX SRL CUI: 8187878 furnizare 15321800-2 11.08.2026 80
achizitie 330 can coca cola np ro promo (sgr)
DA40975132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LECONFEX SRL CUI: 2092175 furnizare 15321800-2 11.08.2026 4,034
sucuri
DA40938881 ORAS TEIUS CUI: 4561960 DULCERIA TEAM SRL CUI: 39379199 furnizare 15321800-2 06.08.2026 3,790
bauturi racoritoare si apa
DA40827952 COMPANIA DE APA OLT SA CUI: 21307548 NITELA IMPEX SRL CUI: 8187878 furnizare 15321800-2 15.07.2026 80
achizitie coca cola 330 ml
DA40818931 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 14.07.2026 64
concentrat citric
DA40633599 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 16.06.2026 182
suc de zmeura, 3x 0,2l
DA40595217 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 10.06.2026 520
bautura racoritoare carbogazoasa tip coca cola
DA40523751 ORAS TEIUS CUI: 4561960 DULCERIA TEAM SRL CUI: 39379199 furnizare 15321800-2 03.06.2026 3,910
dulciuri si suc - eveniment politist local pentru o zi
DA40505090 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 G&B GROUP SRL CUI: 24784347 furnizare 15321800-2 28.05.2026 38,838
sirop natural
DA40455756 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 15321800-2 22.05.2026 223
directa
DA40417095 COMUNA SANTIMBRU CUI: 4562095 LIN & EMA SRL CUI: 13313735 furnizare 15321800-2 18.05.2026 803
bauturi nonalcoolice necesare omagierii pentru ziua eroilor neamului comuna santimbru
DA40339675 UNITATEA MILITARA NR02477 CUI: 4384265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15321800-2 08.05.2026 240
pachet sucuri
DA39952332 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 09.03.2026 278
nestea piersica 0,5pet sgr-67buc-278.05ron
DA39809629 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 10.02.2026 422
bauturi racoaritoare carbogazoase de tip cola
DA39587709 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 DERSIDAN SRL CUI: 3737440 servicii 15321800-2 22.12.2025 607
produse alimentare
DA39555269 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 DERSIDAN SRL CUI: 3737440 servicii 15321800-2 17.12.2025 607
fursecuri si racoritoare
DA39555912 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 17.12.2025 544
fanta orange 0.5pet sgr
DA39555992 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 17.12.2025 10
fanta orange 0.5pet sgr
DA39480539 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321800-2 09.12.2025 342
bauturi racoritoare carbogazoase de fructe
DA39415725 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ROMICS SRL CUI: 3286722 furnizare 15321800-2 02.12.2025 2,983
bauturi racoritoare
DA39360474 COMUNA CRICAU CUI: 4562508 VINERSAR SRL CUI: 3909359 furnizare 15321800-2 24.11.2025 1,985
sucuri
DA39312235 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 15321800-2 18.11.2025 1,010
directa

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