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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
DA41138204 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 08.09.2026 212
achizitie ulei floarea soarelui 5l
DA41127911 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15411000-2 08.09.2026 54
achizitie ulei de masline
DA40936034 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 04.08.2026 392
achizitie ulei floarea soarelui 5l
DA40886263 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 SERVICII PUBLICE SA CUI: 7777870 furnizare 15411000-2 27.07.2026 220
ulei de somon x 500 ml
DA40753473 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 02.07.2026 392
achizitie ulei floarea soarelui 5l
DA40740811 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15411000-2 01.07.2026 54
achizitie ulei de masline
DA40684077 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LUBRIND SRL CUI: 43214369 furnizare 15411000-2 23.06.2026 9,375
pachet ulei biodegradabil 615l
DA40558180 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 04.06.2026 336
achizitie ulei floarea soarelui 5l
DA40312782 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 05.05.2026 216
achizitie ulei floarea soarelui
DA40305731 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15411000-2 04.05.2026 54
achizitie ulei de masline
DA40133853 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 02.04.2026 108
achizitie ulei floarea soarelui 5l
DA39932853 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 03.03.2026 216
achizitie ulei floarea soarelui
DA39760872 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 03.02.2026 324
achizitie ulei floarea soarelui
DA39760406 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15411000-2 03.02.2026 54
achizitie ulei de masline
DA39763705 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LUBRIND SRL CUI: 43214369 furnizare 15411000-2 03.02.2026 7,740
pachet ulei biodegradabil 615l
DA39655047 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 15.01.2026 108
achizitie ulei
DA39466410 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15411000-2 08.12.2025 63
achizitie ulei masline
DA39448335 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 04.12.2025 432
achizitie ulei floarea soarelui
DA39206377 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15411000-2 04.11.2025 32
achizitie ulei masline
DA39201592 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 04.11.2025 275
achizitie ulei floarea soarelui
DA39055034 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 TONIK PHARM SRL CUI: 35035362 furnizare 15411000-2 10.10.2025 1,000
uleiuri animale sau vegetale (rev.2)
DA39033594 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 SERVICII PUBLICE SA CUI: 7777870 furnizare 15411000-2 08.10.2025 212
ulei de somon x 500 ml
DA39030606 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15411000-2 07.10.2025 275
achizitie ulei floarea soarelui
DA39010623 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 LORDIA VLAD SRL CUI: 36117576 furnizare 15411000-2 03.10.2025 32
achizitie ulei de masline
DA38915929 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LUBRIND SRL CUI: 43214369 furnizare 15411000-2 22.09.2025 7,740
pachet ulei biodegradabil 615l

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