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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
DA40964184 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332295-8 11.08.2026 484
dulceata fructe smochine
DA40195377 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 17.04.2026 63
arovit dulc.visine 340g - 6buc
DA39309556 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 19.11.2025 280
arovit gem fr.padure 20g
DA39055190 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 10.10.2025 118
arovit dulc.fr.pad.340g
DA39015356 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 07.10.2025 560
arovit gem fr.padure 20g
DA38558786 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 21.07.2025 630
arovit gem fr.padure 20g
DA38460069 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 07.07.2025 630
arovit gem fr.padure 20g
DA38369704 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 19.06.2025 168
arovit gem fr.padure 20g
DA38274624 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 05.06.2025 210
arovit gem fr.padure 20g
DA38160239 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 21.05.2025 700
arovit gem fr.padure 20g
DA37745555 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 26.03.2025 840
arovit gem fr.padure 20g
DA37635038 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 11.03.2025 840
arovit gem fr.padure 40x20g
DA37521011 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 21.02.2025 840
arovit gem fr.padure 20g
DA37372508 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 ZDROB LIVIA-DANIELA - INTREPRINDERE INDIVIDUALA CUI: 28290885 furnizare 15332295-8 28.01.2025 500
pachet traditional
DA37247878 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 23.12.2024 1,120
arovit gem fr.padure20g
DA37126518 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 09.12.2024 1,280
arovit gem fr.padure20g
DA36654352 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 08.10.2024 1,920
arovit gem fr.padure20g
DA36658140 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 15332295-8 07.10.2024 107
gem fructe
DA36463736 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 15332295-8 09.09.2024 107
gem fructe
DA36431560 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 BRIACOM SERV SRL CUI: 48022399 furnizare 15332295-8 03.09.2024 975
dulceata de diabet
DA36138881 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 ZDROB LIVIA-DANIELA - INTREPRINDERE INDIVIDUALA CUI: 28290885 furnizare 15332295-8 16.07.2024 3,105
pachet traditional
DA35912372 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 11.06.2024 1,950
arovit gem fr.padure20g
DA35392752 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 15332295-8 01.04.2024 107
gem fructe
DA35282161 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 OPRI SOUND SRL CUI: 19160070 furnizare 15332295-8 19.03.2024 107
gem fructe
DA35027759 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332295-8 14.02.2024 750
arovit gem fr.padure20g

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