Skip to content

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
DA39614267 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411210-7 31.12.2025 461
surasul soare.ul.fls.1l
DA39613590 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15411100-3 30.12.2025 276
ulei
DA39611481 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15411200-4 30.12.2025 820
ulei floarea soarelui
DA39613096 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15431100-9 30.12.2025 36
margarina 400g
DA39611617 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15431100-9 30.12.2025 105
margarina kg
DA39610194 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15411200-4 29.12.2025 996
ulei 1l unisol
DA39608537 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 ROMICS SRL CUI: 3286722 furnizare 15430000-1 29.12.2025 238
grasimi comestibile
DA39608515 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15420000-8 29.12.2025 3,975
uleiuri si grasimi rafinate
DA39601064 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15421000-5 29.12.2025 1,010
ulei
DA39606388 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 PROVIGO TRADE SRL CUI: 25347260 furnizare 15411200-4 23.12.2025 1,695
achizitie produse alimentare
DA39601318 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15431100-9 23.12.2025 180
margarina vegetala ambalata la 500 g
DA39601456 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15411200-4 23.12.2025 898
ulei floarea soarelui ambalat la 1 litru
DA39602343 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411210-7 23.12.2025 517
evrika ul.fl.soar. 1l
DA39602786 SPITALUL ORAS TGBUJOR CUI: 3346913 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411200-4 23.12.2025 85
aro ulei floarea soarelui 6 x 1 l
DA39600572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15431100-9 23.12.2025 658
margarina delma 450g
DA39601295 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15431100-9 23.12.2025 36
margarina
DA39593118 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 RADU 95 SRL CUI: 25679510 furnizare 15431100-9 22.12.2025 28
margarina 500gr perioada 29.12 - 05.01
DA39593100 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 BRIACOM SERV SRL CUI: 48022399 furnizare 15411200-4 22.12.2025 410
ulei floarea soarelui perioada 29.12 - 05.01
DA39600442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LECONFEX SRL CUI: 2092175 furnizare 15431100-9 22.12.2025 384
margarina prajituri 250 gr unirea
DA39600165 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 GREENWOOD SRL CUI: 16814064 furnizare 15411200-4 22.12.2025 4,920
ulei floarea soarelui 1l
DA39593074 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 RADU 95 SRL CUI: 25679510 furnizare 15431100-9 22.12.2025 28
margarina 500gr
DA39593055 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 BRIACOM SERV SRL CUI: 48022399 furnizare 15411200-4 22.12.2025 410
ulei floarea soarelui
DA39599185 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ELEMENTAL DISTRIBUTION TRADE SRL CUI: 42368807 furnizare 15411200-4 22.12.2025 389
alimente cantina sociala
DA39599244 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 DULCISIMO LIF SRL CUI: 31486777 furnizare 15411200-4 22.12.2025 355
ulei
DA39598909 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 22.12.2025 517
evrika ul.fl.soar. 1l

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