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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
DA41285313 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15331480-5 29.09.2026 300
castraveti murati
DA41267881 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15331480-5 25.09.2026 427
produse agroalimentare
DA41245575 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 UTALE BRINDUSA - PERSOANA FIZICA AUTORIZATA CUI: 28804471 furnizare 15331480-5 23.09.2026 12,825
zarzavat de ciorbe in sare
DA41240585 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 UTALE BRINDUSA - PERSOANA FIZICA AUTORIZATA CUI: 28804471 furnizare 15331480-5 23.09.2026 13,500
zarzavat de ciorbe in sare
DA41227011 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331480-5 22.09.2026 1,096
legume congelate / ficat pasare
DA41192034 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331480-5 16.09.2026 4,109
legume congelate / carne
DA41073138 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15331480-5 31.08.2026 250
castraveti murati
DA40936720 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15331480-5 05.08.2026 506
arovit zacusca cu vinete 6 x 300 g
DA40923755 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15331480-5 03.08.2026 200
castraveti murati
DA40729087 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15331480-5 30.06.2026 387
arovit zacusca cu vinete 6 x 300 g
DA40711416 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 CONTEC FOODS SRL CUI: 14041515 furnizare 15331480-5 26.06.2026 298
tocana de legume olympia
DA40693384 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15331480-5 24.06.2026 200
castraveti murati
DA40628426 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331480-5 15.06.2026 10
zarzavat ciorba 720g
DA40593668 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331480-5 10.06.2026 280
raureni zarzavat cio680g
DA40573428 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331480-5 08.06.2026 94
zarzavat ciorba 720g
DA40540265 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 furnizare 15331480-5 03.06.2026 475
zacusca vinete 300gr
DA40493458 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15331480-5 02.06.2026 400
castraveti murati
DA40520787 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331480-5 29.05.2026 937
legume
DA40484252 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331480-5 26.05.2026 573
e.anna ardei du.toc.2,5kg
DA40468389 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331480-5 25.05.2026 63
zarzavat ciorba 720g
DA40415021 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331480-5 18.05.2026 31
zarzavat ciorba 720g
DA40361943 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331480-5 11.05.2026 31
zarzavat ciorba 720g
DA40360506 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15331480-5 11.05.2026 31
zarzavat ciorba 720g
DA40333863 COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 ALEXMOD COM SRL CUI: 9929614 furnizare 15331480-5 07.05.2026 837
legume conservate
DA40294375 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 RADU 95 SRL CUI: 25679510 furnizare 15331480-5 06.05.2026 389
zarzavat ciorbe

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