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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
DA39615461 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15550000-8 31.12.2025 111
delma margarina sandwich 450 g
DA39615181 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15530000-2 31.12.2025 2,880
unt mlekovita
DA39615185 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15551300-8 31.12.2025 5,800
iaurt olympus 2% grasime
DA39615137 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15540000-5 31.12.2025 5,853
telemea dulce/sarata nicodan
DA39615104 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15542000-9 31.12.2025 924
branza vaci panda
DA39615707 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551000-5 31.12.2025 1,294
pachet iaurt si alte produse lactate fermentate
DA39615100 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15512000-0 31.12.2025 473
smantana albalact
DA39615097 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 15511000-3 31.12.2025 46
lapte zuzu 3.5% 1l
DA39615724 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511400-7 31.12.2025 1,280
pachet lapte
DA39609102 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511400-7 31.12.2025 592
pachet lapte
DA39615467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 31.12.2025 1,069
produse lactate si branzeturi
DA39614938 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 LACTO-SOLOMONESCU SRL CUI: 3571192 furnizare 15542100-0 31.12.2025 1,177
branza grasa din lapte de vaca e5kg
DA39614942 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 LACTO-SOLOMONESCU SRL CUI: 3571192 furnizare 15540000-5 31.12.2025 1,669
telemea din lapte de vaca
DA39614970 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 LACTO-SOLOMONESCU SRL CUI: 3571192 furnizare 15551300-8 31.12.2025 118
iaurt 2,8% ug e900
DA39614992 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 LACTO-SOLOMONESCU SRL CUI: 3571192 furnizare 15544000-3 31.12.2025 905
cascaval rucar solomonescu 0,5kg
DA39614996 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 LACTO-SOLOMONESCU SRL CUI: 3571192 furnizare 15542100-0 31.12.2025 1,484
branza grasa din lapte de vaca e 1kg
DA39614276 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15545000-0 31.12.2025 175
rusty btt cu sunca 140g
DA39612294 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15511000-3 31.12.2025 1,862
lapte ferma 1,5% grasime carton
DA39615383 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 LECONFEX SRL CUI: 2092175 furnizare 15500000-3 31.12.2025 4,951
lapte si produse lactate
DA39614872 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 31.12.2025 1,718
achizitie publica de lactate
DA39615187 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15500000-3 30.12.2025 268
produse lactate
DA39615258 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15500000-3 30.12.2025 1,493
produse lactate
DA39614427 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15551310-1 30.12.2025 104
pachet produse lactate
DA39614488 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CARLAND SRL CUI: 11180179 furnizare 15540000-5 30.12.2025 1,254
cascaval, iaurt mueller, fagaras
DA39614576 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15542200-1 30.12.2025 1,230
branza de vaci galetusa 5 kg

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