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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
DA41302901 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15612210-6 30.09.2026 27
Contract object: malai
DA41301418 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 30.09.2026 27
Contract object: d`ale gurii malai 1kg - 7buc
DA41291455 UM 01585 CUI: 4563260 MAGNETIC CAMAPO SRL CUI: 6480986 furnizare 15612210-6 30.09.2026 60
Contract object: malai superior
DA41295367 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612210-6 30.09.2026 1,699
Contract object: faina porumb
DA41297306 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612210-6 30.09.2026 21
Contract object: digama malai grisat 1 kg
DA41291727 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15612210-6 30.09.2026 350
Contract object: malai
DA41291623 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15612210-6 29.09.2026 16
Contract object: faina liszt 1kg
DA41288085 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 29.09.2026 150
Contract object: tge malai 1kg
DA41287326 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15612210-6 29.09.2026 168
Contract object: malai
DA41277738 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15612210-6 29.09.2026 63
Contract object: malai
DA41262046 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15612210-6 28.09.2026 110
Contract object: malai enache
DA41280132 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15612210-6 28.09.2026 3,103
Contract object: alimente
DA41278164 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 28.09.2026 135
Contract object: pambac malai 1kg buc
DA41272132 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15612210-6 28.09.2026 44
Contract object: malai grisat 1kg
DA41273337 GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 TARPI SRL CUI: 3672154 furnizare 15612210-6 28.09.2026 90
Contract object: alimente
DA41277560 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15612210-6 28.09.2026 36
Contract object: malai
DA41269752 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 25.09.2026 41
Contract object: tge malai 1kg buc
DA41266172 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 25.09.2026 17
Contract object: d`ale gurii malai 1kg - 5buc
DA41266803 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 25.09.2026 24
Contract object: d`ale gurii malai 1kg - 7buc
DA41266411 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 HP CARE PACK SRL CUI: 43276647 furnizare 15612210-6 25.09.2026 35
Contract object: malai
DA41262210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 PROVIGO TRADE SRL CUI: 25347260 furnizare 15612210-6 24.09.2026 1,741
Contract object: furnizare malai pt. structurile din subordinea dgaspc buzau
DA41243252 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15612210-6 24.09.2026 162
Contract object: malai grisat extra din porumb ambalat la pungi de 1 kg calitate superioara
DA41252168 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 15612210-6 23.09.2026 140
Contract object: alimente centrul de zi
DA41249548 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612210-6 23.09.2026 81
Contract object: aro malai 10 x 1 kg
DA41245626 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 23.09.2026 24
Contract object: d`ale gurii malai 1kg - 7buc

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