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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
DA41276492 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15331100-8 30.09.2026 8
vinete coapte congelate 400g cat
DA41301598 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331100-8 30.09.2026 77
ct mazare 1kg
DA41300705 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15331100-8 30.09.2026 30
amestec mexican gradena 2.5 kg
DA41289627 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15331100-8 30.09.2026 288
telina
DA41293963 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15331100-8 29.09.2026 21,829
pachet produse almentare 4 - complex de servicii sociale banca locala de alimente sector 6
DA41293977 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15331100-8 29.09.2026 9,843
pachet produse almentare 3 - complex de servicii sociale banca locala de alimente sector 6
DA41293986 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15331100-8 29.09.2026 7,796
pachet produse almentare 2 - complex de servicii sociale banca locala de alimente sector 6
DA41290835 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331100-8 29.09.2026 87
cumparare directa
DA41280353 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 15331100-8 29.09.2026 11
frunze patrunjel - legatura
DA41275850 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331100-8 29.09.2026 3,739
alimente corp b
DA41277694 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331100-8 29.09.2026 2,915
alimente corp a
DA41281940 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331100-8 29.09.2026 145
patrunjel marar- legume
DA41260235 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 15331100-8 28.09.2026 11
frunze patrunjel - legatura
DA41274282 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15331100-8 28.09.2026 270
vinete congelate
DA41276205 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331100-8 28.09.2026 22
cumparare directa
DA41258536 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 FILROM SRL CUI: 2166035 furnizare 15331100-8 25.09.2026 1,836
alimente diverse cf comanda - pt vineri
DA41262617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331100-8 24.09.2026 1,090
vinete coapte congelate
DA41248997 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15331100-8 24.09.2026 4,245
alimente corp b
DA41255901 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15331100-8 24.09.2026 179
amestec ciorba 2.5kg
DA41251003 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331100-8 23.09.2026 236
edenia amestec mexican 1kg
DA41241071 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 NORDIC IMPEX SRL CUI: 9868533 servicii 15331100-8 22.09.2026 2,910
alimente
DA41236136 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 COVER PROD COM SRL CUI: 11562497 furnizare 15331100-8 22.09.2026 392
achizitie produse alimentare
DA41235267 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331100-8 22.09.2026 224
deroni fas.bob ales1kg
DA41228147 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15331100-8 22.09.2026 113
vinete coapte congelate 400g cat
DA41228209 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15331100-8 22.09.2026 86
fasole galbena 2.5 kg gradena

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