Skip to content

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
DA41215883 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 SIMOS COM SRL CUI: 9066947 furnizare 15555100-4 18.09.2026 312
inghetata
DA41172041 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15555100-4 15.09.2026 1,431
inghetata
DA41165610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15555100-4 11.09.2026 116
inghetata cornet ballino corn diverse sortimente buc 74 grame
DA41131567 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15555100-4 09.09.2026 2,050
inghetata cornet
DA41130659 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15555100-4 09.09.2026 199
alimente
DA41124095 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15555100-4 07.09.2026 123
pachet dulciuri
DA41088931 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 02.09.2026 200
1 inghetata ciocolata si 1 rom cu stafide
DA41089658 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15555100-4 02.09.2026 298
alimente
DA41088928 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 TOP GEL PROD SRL CUI: 6780452 furnizare 15555100-4 02.09.2026 795
vafa 50g
DA41046010 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 TOP GEL PROD SRL CUI: 6780452 furnizare 15555100-4 25.08.2026 51
fresh capsuni-pepene 60g
DA41046050 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 TOP GEL PROD SRL CUI: 6780452 furnizare 15555100-4 25.08.2026 60
caserola eli visine 100gr
DA41045934 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 TOP GEL PROD SRL CUI: 6780452 furnizare 15555100-4 25.08.2026 198
bambino truffe 145gr
DA41003787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15555100-4 18.08.2026 199
alimente
DA41003861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15555100-4 18.08.2026 298
alimente
DA41001992 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 ALPIN 57 LUX SRL CUI: 5900631 furnizare 15555100-4 17.08.2026 4,606
inghetata pentru activitatea - copii in armonia orasului
DA40990679 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15555100-4 13.08.2026 35
inghetata vafa aro vanilie 55 grame
DA40990695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15555100-4 13.08.2026 193
inghetata cornet ballino corn diverse sortimente buc 74 grame
DA40989487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 BETTY ICE DISTRIBUTIE SRL CUI: 45859787 furnizare 15555100-4 13.08.2026 669
inghetata napoca panda 85 ml
DA40986538 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 13.08.2026 946
pachet inghetata algida 2026
DA40985420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15555100-4 13.08.2026 4,092
inghetata pt beneficiarii cia reghin
DA40978439 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 TOP GEL PROD SRL CUI: 6780452 furnizare 15555100-4 12.08.2026 795
vafa 50g
DA40967075 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 10.08.2026 1,660
pachet inghetata algida 2026
DA40958308 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 COMVIG IMPEX SRL CUI: 1235455 furnizare 15555100-4 07.08.2026 496
diverse produse alimentare
DA40957229 COMUNA BECICHERECU MIC CUI: 4691685 ALPIN 57 LUX SRL CUI: 5900631 furnizare 15555100-4 07.08.2026 1,358
ingh bat alpin vanilie_48g_80ml
DA40947196 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 06.08.2026 913
pachet inghetata algida 2026

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