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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
DA41248337 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332400-8 28.09.2026 972
Contract object: compot de piersici
DA41274598 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ALEXGOLD DISTRIBUTION SRL CUI: 26521290 furnizare 15332400-8 28.09.2026 1,934
Contract object: pachet bacanie 28.09.2026
DA41269508 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15332400-8 25.09.2026 47
Contract object: compot ananas
DA41267538 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332400-8 25.09.2026 105
Contract object: gem arovit 360g
DA41255166 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15332400-8 25.09.2026 207
Contract object: gem 350 g
DA41255270 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15332400-8 25.09.2026 166
Contract object: gem dietetic 225 g
DA41244943 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15332400-8 24.09.2026 640
Contract object: gem prune 380 gr
DA41231037 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 ALEXGOLD DISTRIBUTION SRL CUI: 26521290 furnizare 15332400-8 23.09.2026 14,906
Contract object: pachet bacanie 21.09.2026
DA41227693 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15332400-8 21.09.2026 367
Contract object: gem de piersici 360gr
DA41227753 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15332400-8 21.09.2026 367
Contract object: gem de caise 360gr
DA41227855 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15332400-8 21.09.2026 562
Contract object: gem de capsuni 360gr
DA41228890 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15332400-8 21.09.2026 185
Contract object: gem de visine 360gr
DA41210780 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15332400-8 21.09.2026 357
Contract object: compot ananas
DA41217409 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15332400-8 18.09.2026 188
Contract object: compot visine
DA41200079 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ALEXGOLD DISTRIBUTION SRL CUI: 26521290 furnizare 15332400-8 16.09.2026 1,880
Contract object: compot visine 720gr
DA41149531 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15332400-8 15.09.2026 972
Contract object: compot de piersici
DA41169916 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 15332400-8 14.09.2026 850
Contract object: compot fructe 720 gr
DA41164446 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332400-8 11.09.2026 2,094
Contract object: compot de ananas dole 432g
DA41164535 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332400-8 11.09.2026 14
Contract object: gem arovit 360g
DA41155185 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332400-8 10.09.2026 102
Contract object: dole ananas felii 567g
DA41131805 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15332400-8 09.09.2026 960
Contract object: compot piersica
DA41112522 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 15332400-8 07.09.2026 545
Contract object: compot
DA41112886 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332400-8 04.09.2026 1,689
Contract object: compot de ananas dole 432g
DA41112920 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332400-8 04.09.2026 112
Contract object: gem arovit 360g
DA41110460 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15332400-8 04.09.2026 166
Contract object: gem dietetic 225 g

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