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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
DA41229431 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15331142-4 21.09.2026 149
varza murata tocata 720gr
DA41026373 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15331142-4 20.08.2026 83
produse agroalimentare - varza murata
DA40994919 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 15331142-4 14.08.2026 4,781
varza murata vid
DA40870684 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331142-4 23.07.2026 90
varza murata ro kg c.i
DA40628530 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331142-4 16.06.2026 94
varza transformata
DA40502652 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331142-4 28.05.2026 216
varza murata ro kg c.i
DA40131870 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331142-4 02.04.2026 180
varza murata ro kg c.i
DA40130544 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331142-4 02.04.2026 600
varza murata foi vidate
DA40107370 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15331142-4 02.04.2026 85
varza murata in vid
DA40092214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331142-4 27.03.2026 1,090
varza murata
DA39827926 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331142-4 12.02.2026 450
varza murata ro kg c.i
DA39626888 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 AGROS SRL CUI: 524560 furnizare 15331142-4 09.01.2026 1,737
varza murata, cartofi
DA39598139 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331142-4 22.12.2025 300
varza murata foi vidate
DA39542467 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15331142-4 16.12.2025 850
varza murata ambalata
DA39544246 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 15331142-4 16.12.2025 574
legume
DA39541926 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15331142-4 15.12.2025 1,500
varza murata foi vidate
DA39495073 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15331142-4 11.12.2025 170
varza murata in vid
DA39476357 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 15331142-4 09.12.2025 1,061
legume
DA39469193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331142-4 08.12.2025 168
varza murata
DA39462930 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 15331142-4 08.12.2025 1,200
varza murata
DA39458452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15331142-4 05.12.2025 1,512
varza murata
DA39438622 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331142-4 04.12.2025 310
varza rosie 4040g
DA39414383 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 15331142-4 02.12.2025 1,179
legume
DA39414442 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 ALIADI AGROCOM SRL CUI: 3402339 furnizare 15331142-4 02.12.2025 2,370
pachet legume si fructe
DA39414903 COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 OMARK IMPEX SRL CUI: 22663772 furnizare 15331142-4 02.12.2025 180
varza murata

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