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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
DA41190712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 furnizare 15612120-8 16.09.2026 1,300
faina de soia
DA41132037 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 LIDO GIRBEA SRL CUI: 1365030 furnizare 15612120-8 08.09.2026 680
materii prime/ lido girbea
DA41093791 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15612120-8 04.09.2026 27
pesmet pambac 500gr
DA41068007 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 DIPLOMATIC TVR PRES SRL CUI: 6487186 furnizare 15612120-8 31.08.2026 904
produse de panificatie
DA40927995 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 STEDYAN COM SRL CUI: 15779023 furnizare 15612120-8 04.08.2026 392
gris
DA40901084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 furnizare 15612120-8 29.07.2026 1,300
faina de soia
DA40537555 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 furnizare 15612120-8 04.06.2026 1,300
faina de soia
DA40442583 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15612120-8 22.05.2026 27
pesmet pambac 500gr
DA40424406 LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 HEMLIG COMPANY SRL CUI: 32380811 furnizare 15612120-8 20.05.2026 637
hrana pentru oameni
DA40384436 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612120-8 14.05.2026 11
grania faina 000 coz.1kg
DA40274247 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15612120-8 04.05.2026 14
faina alba de grau 1 kg
DA40245812 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612120-8 24.04.2026 54
tge faina alba 000 1kg
DA40220956 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15612120-8 23.04.2026 19
pesmet pambac 500gr
DA40208250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 furnizare 15612120-8 21.04.2026 1,300
faina de soia
DA40071182 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15612120-8 27.03.2026 19
pesmet pambac 500gr
DA40022662 LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 HEMLIG COMPANY SRL CUI: 32380811 furnizare 15612120-8 17.03.2026 1,040
pachet alimente
DA39818205 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 BOTUSANU COM SRL CUI: 5506220 furnizare 15612120-8 11.02.2026 759
gpp pinocchio achizitie alimente
DA39786409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ANAELI FOOD SRL CUI: 25578396 furnizare 15612120-8 06.02.2026 900
faina de soia
DA39783888 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15612120-8 05.02.2026 67
faina alba de grau 1 kg
DA39652654 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15612120-8 19.01.2026 16
pesmet pambac 500gr
DA39627211 LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 HEMLIG COMPANY SRL CUI: 32380811 furnizare 15612120-8 09.01.2026 516
pachet alimente
DA39546984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ANAELI FOOD SRL CUI: 25578396 furnizare 15612120-8 16.12.2025 900
faina de soia
DA39328068 LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 HEMLIG COMPANY SRL CUI: 32380811 furnizare 15612120-8 19.11.2025 1,855
pachet alimente
DA39267945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ANAELI FOOD SRL CUI: 25578396 furnizare 15612120-8 13.11.2025 900
faina de soia
DA39239587 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 QBS VALMAT 2000 SRL CUI: 35007281 furnizare 15612120-8 10.11.2025 54
ambalate

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