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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
DA41293665 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 30.09.2026 734
Contract object: arovit gem caise 40x20g
DA41256399 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 25.09.2026 108
Contract object: arovit gem caise f.zah.225g
DA41255287 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15332291-0 25.09.2026 315
Contract object: dulceata caise 380 g
DA41233379 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15332291-0 23.09.2026 48
Contract object: 360g alex star gem caise
DA41222853 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 15332291-0 21.09.2026 105
Contract object: gem fructe
DA41225603 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15332291-0 21.09.2026 102
Contract object: gem caise
DA41221188 LICEUL TEORETIC ADY ENDRE CUI: 24290041 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 15332291-0 21.09.2026 24
Contract object: gem de fructe asortat - borc- 300 gr
DA41209757 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15332291-0 21.09.2026 99
Contract object: gem fructe
DA41210845 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 18.09.2026 132
Contract object: arovit gem caise pat.5kg
DA41200191 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 17.09.2026 161
Contract object: pachet dulceata
DA41188614 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 16.09.2026 322
Contract object: pachet dulceata
DA41180715 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 15332291-0 15.09.2026 52
Contract object: gem fructe
DA41149651 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 10.09.2026 82
Contract object: arovit gem caise 40x20g-3buc-81.58ron
DA41145910 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15332291-0 09.09.2026 102
Contract object: gem caise
DA41139547 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 09.09.2026 218
Contract object: arovit gem caise 40x20g-8buc-217.54ron
DA41129044 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332291-0 09.09.2026 501
Contract object: dulceata
DA41100611 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 02.09.2026 82
Contract object: arovit gem caise 40x20g
DA41089355 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 02.09.2026 381
Contract object: arovit gem caise 40x20g
DA41064202 CRESA FOCSANI CUI: 32199824 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15332291-0 28.08.2026 1,152
Contract object: produse alimentare
DA41064280 CRESA FOCSANI CUI: 32199824 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15332291-0 28.08.2026 631
Contract object: produse alimentare
DA41018535 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 19.08.2026 161
Contract object: pachet dulceata
DA41018383 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 19.08.2026 126
Contract object: gem caise galeata 5kg
DA41009492 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 19.08.2026 376
Contract object: pachet dulceata
DA40990857 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 14.08.2026 347
Contract object: pachet gem de fructe
DA40981283 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 12.08.2026 163
Contract object: arovit gem caise 40x20g

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