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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
DA41294247 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15512900-9 30.09.2026 528
lactate
DA40898653 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15512900-9 28.07.2026 304
achizitie smantana lichida, amidon alim, conserva ananas, gel tort
DA40777164 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15512900-9 07.07.2026 696
smantana de gatit
DA40738293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15512900-9 01.07.2026 99
meggle creme patisserie 500ml
DA40695463 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 JOLDOS PROIMPEX SRL CUI: 9399070 furnizare 15512900-9 24.06.2026 282
gran cucina,fidea lunga 500gr
DA40564876 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15512900-9 08.06.2026 9,012
smantana, carne tocata,cartofi, lapte 3,5 , unt, piept
DA40528836 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15512900-9 03.06.2026 596
lactate
DA40500356 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15512900-9 28.05.2026 88
ladorna smantana uht 32% 1l
DA40380572 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 JOLDOS PROIMPEX SRL CUI: 9399070 furnizare 15512900-9 13.05.2026 12,500
gran cucina, piept pui
DA40306939 GRADINITA NR240 CUI: 4400930 I V PROD COM SRL CUI: 5749297 furnizare 15512900-9 04.05.2026 23
smantana de gatit gran cucina
DA40217155 UNITATEA MILITARA NR02477 CUI: 4384265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15512900-9 21.04.2026 332
250g ladorna frisca spray
DA40140987 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15512900-9 03.04.2026 896
alimente
DA40136124 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15512900-9 02.04.2026 145
smantana de gatit
DA40116546 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15512900-9 01.04.2026 365
lactate
DA39955130 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 G & T SERVICES SRL CUI: 24266523 furnizare 15512900-9 06.03.2026 119
frisca tub
DA39688476 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15512900-9 21.01.2026 1,261
alimente cantina
DA39669680 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15512900-9 20.01.2026 120
lactate
DA39661744 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 G & T SERVICES SRL CUI: 24266523 furnizare 15512900-9 16.01.2026 119
frisca tub
DA39523555 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15512900-9 12.12.2025 3,599
alimente
DA39094051 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 G & T SERVICES SRL CUI: 24266523 furnizare 15512900-9 16.10.2025 119
frisca tub
DA38479517 BANCA NATIONALA A ROMANIEI CUI: 361684 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15512900-9 09.07.2025 5,678
produse necesare desfasurarii activitatii u.p.p.a.s. cumpatu sinaia
DA38345514 BANCA NATIONALA A ROMANIEI CUI: 361684 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15512900-9 20.06.2025 980
marfuri alimentare pentru cantina salariatilor
DA37198960 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15512900-9 16.12.2024 306
ladorna smantana uht 32% cu
DA37145237 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 COMVIG IMPEX SRL CUI: 1235455 furnizare 15512900-9 10.12.2024 28
frisca magic chef 1l
DA37013165 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15512900-9 25.11.2024 1,068
frisca vegetala 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