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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
DA41211330 SPITALUL ORASENESC CUGIR CUI: 4331325 LECONFEX SRL CUI: 2092175 furnizare 15331135-2 18.09.2026 119
ciuperci taiate 720 gr
DA41208941 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15331135-2 17.09.2026 151
ciuperci cons.314 g
DA41171974 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331135-2 14.09.2026 550
ciuperci borcan 300-360 gr
DA41121295 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15331135-2 07.09.2026 151
ciuperci cons.314 g
DA41104258 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FALCONS SRL CUI: 4214864 furnizare 15331135-2 04.09.2026 2,496
ciuperci ,faina ,fasole verde,uscata ,gem fructe dovlecei
DA41103394 SPITALUL ORASENESC CUGIR CUI: 4331325 LECONFEX SRL CUI: 2092175 furnizare 15331135-2 03.09.2026 119
ciuperci taiate 720 gr
DA40948235 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FALCONS SRL CUI: 4214864 furnizare 15331135-2 06.08.2026 1,940
ciuperci,dovlecei,faina ,fasole uscata,verde ,gem fructe,gris
DA40904776 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 furnizare 15331135-2 29.07.2026 946
ciuperci in borcan 500ml
DA40827853 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 SABCO-S SRL CUI: 17124453 furnizare 15331135-2 15.07.2026 1,841
achizitie alimente pentru centrul de zi pt copii jurjac.
DA40802709 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FALCONS SRL CUI: 4214864 furnizare 15331135-2 13.07.2026 1,744
piper boabe plictelina,ulei floarea soarelui,unt portionatmasa,usturoi
DA40706951 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331135-2 25.06.2026 367
ciuperci in conserva intregi
DA40660365 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15331135-2 18.06.2026 76
ciuperci cons.314 g
DA40631729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331135-2 16.06.2026 310
ciuperci in conserva taiate
DA40525957 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15331135-2 02.06.2026 158
ciuperci cons.314 g
DA40514825 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331135-2 29.05.2026 275
ciuperci borcan 300-360 gr
DA40477440 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331135-2 26.05.2026 41
ciuperci in conserva intregi
DA40474748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331135-2 26.05.2026 827
ciuperci in conserva taiate
DA40363416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331135-2 11.05.2026 56
ciuperci in conserva taiate
DA40355605 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15331135-2 11.05.2026 95
ciuperci cons.314 g
DA40294222 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 RADU 95 SRL CUI: 25679510 furnizare 15331135-2 06.05.2026 253
ciuperci taiate 3950g
DA40302692 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15331135-2 04.05.2026 158
ciuperci cons.314 g
DA40267015 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15331135-2 28.04.2026 440
hg hor ciuperci 3.550 taiate net 2kg
DA40245490 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 RADU 95 SRL CUI: 25679510 furnizare 15331135-2 27.04.2026 63
ciuperci taiate 3950g
DA40232225 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FALCONS SRL CUI: 4214864 furnizare 15331135-2 23.04.2026 1,125
ciuperci taiate,piper macinat ,paste fainoase,sare,leustean,masline
DA40196392 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 RADU 95 SRL CUI: 25679510 furnizare 15331135-2 20.04.2026 126
ciuperci taiate 3950g

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