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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
DA41301434 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 30.09.2026 2,130
ardei gras cal.i
DA41298552 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 RO-MA FOOD IMPORT EXPORT SRL CUI: 28969925 furnizare 15331130-7 30.09.2026 657
pachet legume congel
DA41280565 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 15331130-7 29.09.2026 377
legume fructe cr
DA41283407 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15331130-7 29.09.2026 536
pachet alimente
DA41270640 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 servicii 15331130-7 28.09.2026 551
fructe si legume
DA41277822 CRESA FOCSANI CUI: 32199824 PACO PROD SERV SRL CUI: 8017008 furnizare 15331130-7 28.09.2026 5,692
produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA41261046 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 15331130-7 24.09.2026 126
legume cr
DA41245056 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331130-7 23.09.2026 132
natura fas.b.mare 1kg - 6buc
DA41245570 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331130-7 23.09.2026 65
d`aucy fasole verde800g - 6buc
DA41245649 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331130-7 23.09.2026 47
bond.ma.ver.boa.dul.800g - 4buc
DA41236858 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331130-7 22.09.2026 153
ardei gras bianca ro kg ci
DA41226759 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331130-7 21.09.2026 22
usturoi
DA41223688 CRESA FOCSANI CUI: 32199824 PACO PROD SERV SRL CUI: 8017008 furnizare 15331130-7 21.09.2026 2,464
produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA41179432 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ALEXGOLD DISTRIBUTION SRL CUI: 26521290 furnizare 15331130-7 16.09.2026 1,800
mazare bonduelle
DA41184883 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 RATIPEST PROD SRL CUI: 16119530 furnizare 15331130-7 15.09.2026 688
legume
DA41153496 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15331130-7 11.09.2026 90
vinete import
DA41154240 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 VMV BIANCA SRL CUI: 3642102 furnizare 15331130-7 11.09.2026 360
ardei k rom cal i
DA41145155 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 AML EPIONA SRL CUI: 25063799 furnizare 15331130-7 09.09.2026 10,874
pachet legume si fructe proaspete
DA41125580 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15331130-7 07.09.2026 63
gogosari - legume
DA41123969 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 furnizare 15331130-7 07.09.2026 168
legume fructe cr
DA41124759 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15331130-7 07.09.2026 16
usturoi
DA41112368 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 VMV BIANCA SRL CUI: 3642102 furnizare 15331130-7 07.09.2026 127
ardei k rom cal i
DA41106447 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331130-7 03.09.2026 92
ardei kapia rosu ro. kg ci
DA41103994 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 RIVALY CH SRL CUI: 1767380 furnizare 15331130-7 03.09.2026 35
rosii
DA41106785 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331130-7 03.09.2026 176
ardei gras bianca ro kg ci

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