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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
DA41286672 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15332250-1 30.09.2026 945
Contract object: gem fructe 20g
DA41248400 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 28.09.2026 441
Contract object: gem la kilogram
DA41278435 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15332250-1 28.09.2026 326
Contract object: gem fructe 360g arovit
DA41240643 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 SABCO-S SRL CUI: 17124453 furnizare 15332250-1 23.09.2026 16
Contract object: produse alimentare
DA41149641 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 15.09.2026 441
Contract object: gem la kilogram
DA41162216 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15332250-1 11.09.2026 1,625
Contract object: gem fructe div sortimente20 g
DA41129992 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15332250-1 08.09.2026 334
Contract object: gem fructe 20g
DA41101682 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 07.09.2026 735
Contract object: gem la kilogram
DA41072972 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 15332250-1 03.09.2026 4,060
Contract object: gem fructe 20g
DA41081921 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15332250-1 01.09.2026 203
Contract object: gem fructe 5 kg
DA41074798 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15332250-1 01.09.2026 945
Contract object: gem fructe 20g
DA41074419 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15332250-1 31.08.2026 1,056
Contract object: gem prune 820gr
DA41059029 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 28.08.2026 735
Contract object: gem la kilogram
DA41021192 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 24.08.2026 441
Contract object: gem la kilogram
DA40985033 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 17.08.2026 441
Contract object: gem la kilogram
DA40992408 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 GELAPROD SRL CUI: 4539602 furnizare 15332250-1 14.08.2026 170
Contract object: salam biscuiti 80g
DA40988814 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15332250-1 13.08.2026 302
Contract object: gem fructe 360g si malai
DA40980061 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15332250-1 12.08.2026 1,950
Contract object: gem fructe div sortimente20 g
DA40946975 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 15332250-1 10.08.2026 5,800
Contract object: gem fructe 20g
DA40946556 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 07.08.2026 441
Contract object: gem la kilogram
DA40909287 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 03.08.2026 441
Contract object: gem la kilogram
DA40903452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15332250-1 30.07.2026 14,237
Contract object: gem de capsuni , prune, caise, piersici
DA40902271 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15332250-1 29.07.2026 203
Contract object: gem fructe 5 kg
DA40900280 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15332250-1 29.07.2026 1,260
Contract object: gem fructe 20g
DA40872560 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332250-1 27.07.2026 441
Contract object: gem la kilogram

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