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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
DA41253353 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 24.09.2026 2,692
10x7.5g rioba lapte cafea 0.70l wembley london gin 40% 0.7 l campari bitter sgr 0.70 l chivas regal1
DA41231125 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 22.09.2026 42
10x7.5g rioba lapte cafea
DA41136075 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15511600-9 08.09.2026 69
produse alimentare si nonalimentare
DA40768202 RATBV SA CUI: 1102556 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 06.07.2026 25
meggle lapte condensat 10x10g 10 buc 2,520
DA40691402 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 24.06.2026 94
delaco lapte cafea 10x7.5g
DA40668121 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 C-AGLA-C COM SRL CUI: 8129524 furnizare 15511600-9 19.06.2026 35
lapte condensat cafea capsula
DA40667483 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 19.06.2026 507
pachet lactate
DA40623907 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 15.06.2026 46
pachet lactate
DA40605841 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15511600-9 12.06.2026 200
lapte condensat
DA40616677 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 12.06.2026 54
pachet lactate
DA40491285 ECO URBIS CRAIOVA SRL CUI: 7403230 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 15511600-9 28.05.2026 245
lapte condensat 7,5g, 10/set
DA40469548 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 25.05.2026 831
pachet produse pentru evenimentul bursa locurilor de munca
DA40415785 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SANIT-CHIMIC SRL CUI: 27657798 furnizare 15511600-9 18.05.2026 237
lapte cafea
DA40391661 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15511600-9 14.05.2026 23
lapte cafea
DA40389958 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 14.05.2026 174
cheltuieli organizare eveniment ziua portilor deschise
DA40314866 MUNICIPIUL ZALAU CUI: 4291786 ZAMFIRA COM SRL CUI: 9408942 furnizare 15511600-9 06.05.2026 726
produse protocol
DA40237153 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15511600-9 26.04.2026 200
lapte condensat
DA40243169 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 24.04.2026 42
pachet lactate
DA40243408 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 24.04.2026 42
pachet lactate
DA40207976 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 20.04.2026 608
cheltuieli organizare erasmus
DA39912966 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 27.02.2026 27
meggle lapte condensat 20x10g
DA39882608 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 24.02.2026 757
10x7.5g rioba lapte cafea, 2kg mc masl negre fs200-230, 200x5g rioba zahar alb plic, 700g mc mix pui
DA39882724 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 24.02.2026 1,569
10x7.5g rioba lapte cafea, eco 50gr germeni de praz, 200x5g rioba zahar alb plic, 700g mc mix pui, 0
DA39843619 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 17.02.2026 4,011
10x7.5g rioba lapte cafea 100%, ladorna sm uht 20%, cca 1kg mc grana padano 10 luni, cca 1.6 delaco
DA39835325 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511600-9 16.02.2026 955
10x7.5g rioba lapte cafea 100%,l grapefruit rosu, struguri albi, eco 50gr germeni de praz, 200g mc v

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