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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
DA41305195 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 30.09.2026 445
Contract object: bunic.ulei fl.soar.1l
DA41304906 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 30.09.2026 469
Contract object: evrika ul.fl.soar. 1l
DA41302780 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15411200-4 30.09.2026 184
Contract object: ulei de floarea soarelui
DA41303019 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15411110-6 30.09.2026 24
Contract object: ulei de masline
DA41301736 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15411200-4 30.09.2026 292
Contract object: ulei
DA41302319 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15431100-9 30.09.2026 76
Contract object: margarina 500g
DA41277226 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15421000-5 30.09.2026 213
Contract object: ulei surasul soarelui 1l
DA41302629 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 DARIUS FIU SRL CUI: 45768883 furnizare 15411200-4 30.09.2026 57
Contract object: ulei pp 3
DA41294717 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAPISCO SERVCOM SRL CUI: 5443955 furnizare 15431100-9 30.09.2026 749
Contract object: margarina linco, matinal cutie 500 gr
DA41300310 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 30.09.2026 53
Contract object: evrika ul.fl.soar. 1l - 6buc
DA41299951 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15421000-5 30.09.2026 196
Contract object: ulei olvo 1l
DA41295400 SPITALUL ORASENESC CORABIA CUI: 4286453 HARPEK SRL CUI: 3871130 furnizare 15411200-4 30.09.2026 1,140
Contract object: ulei 1l
DA41297145 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411200-4 30.09.2026 96
Contract object: 1l spornic ulei fl soarelui
DA41287937 SPITALUL ORAS TGBUJOR CUI: 3346913 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15431100-9 30.09.2026 134
Contract object: delma margarina sandwich 450 g
DA41288217 SPITALUL ORAS TGBUJOR CUI: 3346913 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411200-4 30.09.2026 91
Contract object: 1l aro ulei fl.s
DA41292491 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15411200-4 30.09.2026 93
Contract object: ulei aro 1l
DA41291693 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 30.09.2026 545
Contract object: ulei pentru gatit
DA41288347 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15421000-5 30.09.2026 599
Contract object: ulei 1l
DA41283250 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ROMINEX SRL CUI: 3356470 furnizare 15411200-4 29.09.2026 3,943
Contract object: alimente
DA41291549 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15411210-7 29.09.2026 97
Contract object: cumparare directa
DA41291761 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15411200-4 29.09.2026 7
Contract object: ulei surasul soarelui 1l 12buc/bax
DA41290497 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15411200-4 29.09.2026 275
Contract object: ulei
DA41291906 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 29.09.2026 2,133
Contract object: pachet ulei
DA41285270 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15411200-4 29.09.2026 600
Contract object: ulei
DA41285285 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15431100-9 29.09.2026 34
Contract object: margarina

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