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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
DA41282501 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15332100-5 30.09.2026 108
gem fara zahar
DA41277434 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15332100-5 28.09.2026 180
gem fara zahar
DA41216507 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15332100-5 18.09.2026 177
compot caise
DA41179359 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15332100-5 15.09.2026 1,560
gem doza 20 gr
DA41154835 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15332100-5 10.09.2026 48
compot de piersica
DA41149078 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15332100-5 10.09.2026 50
gem fructe 360g
DA41122191 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332100-5 07.09.2026 63
struguri negri gr kg ci
DA41122380 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332100-5 07.09.2026 508
banane dole ec kg c.i
DA41122522 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332100-5 07.09.2026 217
struguri negri gr kg ci
DA41086983 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 furnizare 15332100-5 02.09.2026 3,600
gem portionat 20g
DA41065968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15332100-5 28.08.2026 473
pachet prune uscate
DA41037550 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 LEGUME FRUCTE COM SRL CUI: 10062337 furnizare 15332100-5 24.08.2026 828
gem de prune/ caise
DA41017797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15332100-5 19.08.2026 492
pachet prune uscate
DA40960783 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15332100-5 07.08.2026 1,560
gem doza 20 gr
DA40927026 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 furnizare 15332100-5 04.08.2026 2,400
gem portionat 20g
DA40774094 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15332100-5 07.07.2026 1,560
gem doza 20 gr
DA40706809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15332100-5 25.06.2026 480
compot ananas
DA40647555 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 DULCISIMO LIF SRL CUI: 31486777 furnizare 15332100-5 17.06.2026 784
compot piersici 720g
DA40631708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15332100-5 16.06.2026 200
compot ananas
DA40628529 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15332100-5 15.06.2026 172
compot ananas 565g
DA40613538 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15332100-5 12.06.2026 74
dulceata olympia 300 gr
DA40603275 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15332100-5 12.06.2026 7,450
compot piersici 2.65kg
DA40591373 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 DULCISIMO LIF SRL CUI: 31486777 furnizare 15332100-5 10.06.2026 99
gem fructe 370g
DA40569110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15332100-5 09.06.2026 228
pachet prune uscate
DA40572823 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15332100-5 09.06.2026 631
capsuni

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