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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
DA41291602 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 29.09.2026 118
dulceata raureni 270g capsuni
DA41129173 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332294-1 09.09.2026 478
dulceata
DA40726858 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332294-1 30.06.2026 1,008
dulceata de fructe visine
DA40673814 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 23.06.2026 249
dulceata visine 270g
DA40617631 GRADINITA NR 272 CUI: 4267206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332294-1 12.06.2026 1,535
pachet alimente gradinita nr 272
DA40524210 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332294-1 02.06.2026 1,002
dulceata de fructe
DA40524236 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332294-1 02.06.2026 1,002
dulceata de fructe
DA40485009 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 26.05.2026 118
dulceata capsuni 270g
DA40403792 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 BANSIMEX PROD SRL CUI: 2652388 furnizare 15332294-1 15.05.2026 2,259
dulceata
DA40035239 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 BANSIMEX PROD SRL CUI: 2652388 furnizare 15332294-1 20.03.2026 2,338
dulceata
DA40010154 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 BANSIMEX PROD SRL CUI: 2652388 furnizare 15332294-1 17.03.2026 1,611
dulceata
DA39407535 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332294-1 28.11.2025 63
arovit dulc.visine 340g
DA39301430 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 15332294-1 17.11.2025 1,320
pachet produse alimentare
DA39139978 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 23.10.2025 113
dulceata visine 270g
DA39140053 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 23.10.2025 113
dulceata visine 270g
DA39093096 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332294-1 16.10.2025 430
arovit gem visine pat.5kg buc
DA38076267 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 12.05.2025 432
dulceata gutui 270g
DA37565555 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 STIINTA SRL CUI: 9757993 furnizare 15332294-1 04.03.2025 350
legume si produse alimentare
DA37525717 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 MCA COMERCIAL SRL CUI: 13219828 furnizare 15332294-1 24.02.2025 340
dulceata visine 370 g
DA37412235 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332294-1 03.02.2025 156
arovit dulc.visine 340g bo
DA37312192 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 15332294-1 17.01.2025 942
pachet produse alimentare
DA37207998 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 APRO-COM-IMPEX SRL CUI: 9279406 servicii 15332294-1 17.12.2024 800
dulceata de visine 820gr
DA37092970 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 15332294-1 04.12.2024 746
pachet produse alimentare
DA36860948 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332294-1 06.11.2024 99
arovit dulc.visine 340g
DA36772232 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 COMVIG IMPEX SRL CUI: 1235455 furnizare 15332294-1 25.10.2024 768
gem caise/piersici 360 gr

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