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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
DA41303934 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15542300-2 30.09.2026 1,663
pachet alimente
DA41248969 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15542300-2 23.09.2026 705
pachet alimente
DA41197128 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15542300-2 16.09.2026 67
branza tofu
DA40850226 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 20.07.2026 751
telemea vaca fara sare
DA40684357 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 FORTUS SRL CUI: 1094763 servicii 15542300-2 23.06.2026 27
branza feta specialitate 500g
DA40330195 SPITALUL ORASENESC HUEDIN CUI: 4485618 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 07.05.2026 3,714
lactate
DA40144962 SPITALUL ORASENESC HUEDIN CUI: 4485618 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 06.04.2026 4,066
lactate
DA40050595 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 23.03.2026 227
lactate
DA39910142 SPITALUL ORASENESC HUEDIN CUI: 4485618 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 27.02.2026 5,333
lactate
DA39873037 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 AQUILA PART PROD COM SA CUI: 6484554 furnizare 15542300-2 20.02.2026 1,429
violife greek white block 1.2 kg
DA39540953 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 16.12.2025 35
telemea vaca
DA39426386 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15542300-2 03.12.2025 151
branza telemea
DA39283467 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 14.11.2025 38
telemea vaca
DA39283636 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 13.11.2025 250
telemea vaca
DA39253463 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 15542300-2 11.11.2025 151
branza telemea
DA39090718 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 20.10.2025 37
telemea vaca vid
DA38863929 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 16.09.2025 75
telemea vaca
DA38828486 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 09.09.2025 1,442
telemea vaca vid
DA38710084 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 15542300-2 19.08.2025 182
mascarpone
DA38435261 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COSBIA IMPEX SRL CUI: 7355744 furnizare 15542300-2 30.06.2025 228
branza telemea hohland 1 kg
DA38300720 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COSBIA IMPEX SRL CUI: 7355744 furnizare 15542300-2 10.06.2025 520
branza telemea hohland 1 kg
DA38023441 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COSBIA IMPEX SRL CUI: 7355744 furnizare 15542300-2 05.05.2025 469
branza telemea hohland 1 kg
DA38012649 SPITALUL ORASENESC HUEDIN CUI: 4485618 BONAS IMPORT EXPORT SA CUI: 228824 furnizare 15542300-2 05.05.2025 31,650
lactate
DA37733287 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COSBIA IMPEX SRL CUI: 7355744 furnizare 15542300-2 25.03.2025 285
branza telemea hohland 1 kg
DA37654433 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15542300-2 13.03.2025 707
branza telemea ambalata 300 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