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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
DA41295440 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 30.09.2026 553
Contract object: faina alba griu
DA41270745 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612110-5 25.09.2026 7
Contract object: raftul bun.faina int.1kg
DA41056934 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 27.08.2026 553
Contract object: faina alba griu
DA40904635 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 30.07.2026 553
Contract object: faina alba griu
DA40735719 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 02.07.2026 553
Contract object: faina alba griu
DA40519010 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 02.06.2026 553
Contract object: faina alba griu
DA40272516 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 29.04.2026 553
Contract object: faina alba griu
DA40107178 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 31.03.2026 553
Contract object: faina alba griu
DA39908573 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 27.02.2026 553
Contract object: faina alba griu
DA39754621 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 02.02.2026 553
Contract object: faina alba griu
DA39536817 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 15.12.2025 553
Contract object: faina alba griu
DA39415397 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 02.12.2025 553
Contract object: faina alba griu
DA39195909 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 04.11.2025 553
Contract object: faina alba griu
DA38990013 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 01.10.2025 553
Contract object: faina alba griu
DA38787701 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 03.09.2025 553
Contract object: faina alba griu
DA38726815 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 15612110-5 22.08.2025 33
Contract object: faina neagra 1 kg
DA38643089 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 04.08.2025 553
Contract object: faina alba griu
DA38129804 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 LUCICOS COM FRUCT SRL CUI: 43754245 furnizare 15612110-5 16.05.2025 55
Contract object: faina integrala 1 kg
DA38025164 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612110-5 05.05.2025 149
Contract object: panimon faina integ.1kg buc
DA37357744 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 27.01.2025 425
Contract object: faina alba griu grania
DA37274161 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 10.01.2025 850
Contract object: faina alba griu
DA37256796 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 15612110-5 31.12.2024 196
Contract object: faina neagra 1 kg
DA37159888 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 11.12.2024 425
Contract object: faina alba griu
DA36921265 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 13.11.2024 638
Contract object: faina alba griu
DA36752650 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 21.10.2024 425
Contract object: faina alba griu

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