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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
DA41273049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 28.09.2026 68
pachet varza acra
DA41170676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 14.09.2026 127
varza murata
DA40955577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 07.08.2026 199
pachet varza acra
DA40893111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 30.07.2026 14
pachet varza acra
DA40902031 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 29.07.2026 432
varza murata ro kg c.i
DA40726119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 30.06.2026 182
pachet varza acra
DA40699490 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 26.06.2026 153
varza murata ro kg
DA40623951 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 18.06.2026 54
pachet varza acra
DA40569183 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 09.06.2026 345
pachet varza acra
DA40464267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 25.05.2026 172
pachet varza acra
DA40384472 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 DAILY FRUITS MAR SRL CUI: 45128337 furnizare 15331461-6 15.05.2026 32
varza
DA40396033 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 15.05.2026 101
pachet varza acra
DA40329394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 07.05.2026 405
pachet varza murata
DA40273283 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 G & T SERVICES SRL CUI: 24266523 furnizare 15331461-6 29.04.2026 165
varza murata frunze
DA40267350 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 furnizare 15331461-6 28.04.2026 80
varza murata
DA40240150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 27.04.2026 534
pachet varza murata
DA40173328 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 16.04.2026 473
pachet varza murata
DA40092156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 30.03.2026 422
pachet varza murata
DA40095648 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 27.03.2026 520
alimente
DA40032888 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 18.03.2026 4,441
pachet alimente 5
DA40006254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 17.03.2026 480
pachet varza murata
DA39988829 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 16.03.2026 225
varza murata ro kg c.i
DA39997137 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 13.03.2026 638
varza murata ro kg c.i
DA39954475 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 NICOVID SRL CUI: 6948344 furnizare 15331461-6 06.03.2026 1,581
varza murata ,sfecla rosie 680 ml,budinca,ceai,paste gyermelyi 0.250gr
DA39937385 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 furnizare 15331461-6 05.03.2026 425
varza murata 1kg

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