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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
DA41298654 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 30.09.2026 1,850
Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr
DA41287594 SPITALUL MUNICIPAL TURDA CUI: 4287971 DRMAX SRL CUI: 9378655 furnizare 15511700-0 30.09.2026 2
Contract object: eco hipp pre lapte bio combiotic 90ml
DA41272335 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DRMAX SRL CUI: 9378655 furnizare 15511700-0 30.09.2026 2,465
Contract object: nestle pre nan stage 2*400 g
DA41297240 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511700-0 30.09.2026 1,185
Contract object: dr.oetker lapte praf 1kg
DA41295418 SPITALUL ORASENESC CORABIA CUI: 4286453 HARPEK SRL CUI: 3871130 furnizare 15511700-0 30.09.2026 1,100
Contract object: lapte praf 26%
DA41295264 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15511700-0 30.09.2026 512
Contract object: heparon junior x 400 g
DA41282572 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15511700-0 29.09.2026 4,128
Contract object: aptamil fara lactoza x 400 g
DA41285680 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15511700-0 29.09.2026 580
Contract object: lapte praf
DA41286981 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511700-0 29.09.2026 2,600
Contract object: raraul lapte praf 2kg
DA41280955 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TENIPLUS COM-IMPEX SRL CUI: 6254342 furnizare 15511700-0 29.09.2026 1,524
Contract object: achizitie directa - antidot
DA41286536 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15511700-0 29.09.2026 152
Contract object: lapte praf 1kg
DA41277484 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15511700-0 29.09.2026 937
Contract object: lapte praf
DA41276693 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 DRMAX SRL CUI: 9378655 furnizare 15511700-0 28.09.2026 417
Contract object: lapte praf aptamil 1,2 nutribiotik , fara lactoza
DA41260634 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 DRMAX SRL CUI: 9378655 furnizare 15511700-0 28.09.2026 908
Contract object: hipp comfort formula de lapte speciala 300g
DA41271219 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DRMAX SRL CUI: 9378655 furnizare 15511700-0 25.09.2026 172
Contract object: nestle nan 1 comfortis ct*800g
DA41260323 SPITALUL ORASENESC BARAOLT CUI: 4404320 ROPHARMA SA CUI: 1962437 furnizare 15511700-0 25.09.2026 1,290
Contract object: vitalact
DA41261901 SPITALUL ORASENESC STEI CUI: 5120377 DRMAX SRL CUI: 9378655 furnizare 15511700-0 25.09.2026 121
Contract object: nestle lapte nan fara lactoza *400g
DA41263055 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 DRMAX SRL CUI: 9378655 furnizare 15511700-0 25.09.2026 1,192
Contract object: lapte praf ptr malnutritie tip nestle nutren junior *400g, hipp ar ,cereale ovaz, multicereale
DA41256967 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DRMAX SRL CUI: 9378655 furnizare 15511700-0 25.09.2026 1,488
Contract object: nestle pre nan stage 2*400 g
DA41244899 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 DRMAX SRL CUI: 9378655 furnizare 15511700-0 25.09.2026 749
Contract object: formula lapte lichid
DA41249551 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 15511700-0 24.09.2026 157
Contract object: humana 3 junior probalance 12+ luni-650g
DA41257835 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 DRMAX SRL CUI: 9378655 furnizare 15511700-0 24.09.2026 1,719
Contract object: nan 1 supreme pro, nan expert pro total confort-prg maln. prematuri
DA41246320 SPITALUL ORASENESC AGNITA CUI: 4241176 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 24.09.2026 2,450
Contract object: lapte praf
DA41246979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 FARMALEX SRL CUI: 2694456 furnizare 15511700-0 23.09.2026 342
Contract object: lapte praf ptr centrul maria ioana
DA41237567 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DRMAX SRL CUI: 9378655 furnizare 15511700-0 23.09.2026 199
Contract object: lapte praf tip aptamil 1 nutri-biotik ct*800 g

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