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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41094680 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 02.09.2026 6,500
Contract object: gem din fructe asortate cutie 900 gr
DA40935452 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 04.08.2026 2,600
Contract object: gem din fructe asortate cutie 900 gr
DA40736520 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 01.07.2026 2,600
Contract object: gem din fructe asortate cutie 900 gr
DA40582176 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 15332000-4 10.06.2026 5,776
Contract object: alimente g.p.p.nr. 2: 08-12.06.2026
DA40582692 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 09.06.2026 5,200
Contract object: gem din fructe asortate cutie 900 gr
DA40536565 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15332000-4 03.06.2026 1,314
Contract object: compot de caise 720ml
DA40344009 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 08.05.2026 1,300
Contract object: gem din fructe asortate cutie 900 gr
DA40283571 GRADINITA NR 47 CUI: 5019705 PASENTO SERV SRL CUI: 30998965 furnizare 15332000-4 29.04.2026 101,000
Contract object: pachet fructe si fructe cu coaja lignifiata transformate
DA40069228 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 24.03.2026 4,497
Contract object: achizitie gem, compot
DA39941653 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 04.03.2026 3,900
Contract object: gem asortat din fructe asortate cutie 900 g
DA39574990 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332000-4 18.12.2025 2,257
Contract object: achizitie compot piersici, stafide
DA39492604 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 15332000-4 10.12.2025 5,160
Contract object: alimente g.p.p.nr. 2: 08-12.12.2025
DA39140266 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 24.10.2025 5,100
Contract object: gem asortat din fructe asortate cutie 900 g
DA38971023 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 29.09.2025 6,800
Contract object: gem asortat din fructe asortate cutie 900 g
DA38912543 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 DOMAGNIS COM SRL CUI: 8028686 furnizare 15332000-4 22.09.2025 8,286
Contract object: alimente g.p.p.nr. 2: 08-12.09.2025
DA38811745 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 05.09.2025 1,950
Contract object: mere romanesti calitatea i
DA38659565 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 07.08.2025 6,800
Contract object: gem asortat din fructe asortate cutie 900 g
DA38261609 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 04.06.2025 5,100
Contract object: gem asortat din fructe asortate cutie 900 g
DA38194124 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15332000-4 26.05.2025 2,178
Contract object: compot de caise 720ml
DA38188092 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELLMAR COM SRL CUI: 4499001 furnizare 15332000-4 26.05.2025 330
Contract object: compot de prune 720 ml
DA38146914 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 STEDYAN COM SRL CUI: 15779023 furnizare 15332000-4 20.05.2025 6,800
Contract object: gem asortat din fructe asortate cutie 900 g
DA37998705 GRADINITA NR 47 CUI: 5019705 PASENTO SERV SRL CUI: 30998965 furnizare 15332000-4 29.04.2025 88,280
Contract object: pachet fructe si fructe cu coaja lignifiata transformate
DA37450084 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15332000-4 07.02.2025 4,373
Contract object: compot de caise 720ml
DA37136860 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 COUNTRY BO SRL CUI: 15021281 furnizare 15332000-4 09.12.2024 3,130
Contract object: compot visine
DA37060016 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332000-4 29.11.2024 947
Contract object: achizitie compot de piersici

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