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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
DA41210966 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612300-4 18.09.2026 1,296
pesmet alb 1kg/punga
DA40931674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 04.08.2026 23,581
fulgi cartofi 1kg
DA40630868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 17.06.2026 729
fulgi cartofi 1kg
DA40227648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 24.04.2026 11,523
fulgi cartofi 1kg
DA39749719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 03.02.2026 11,572
fulgi cartofi 1kg
DA39478819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 10.12.2025 1,702
fulgi cartofi 1kg
DA39202834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 05.11.2025 3,160
fulgi cartofi 1kg
DA39020092 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 08.10.2025 4,619
fulgi cartofi 1kg
DA38862122 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIO AQUA GROUP SRL CUI: 26406593 furnizare 15612300-4 15.09.2025 900
pudra de lamaie
DA38862081 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIO AQUA GROUP SRL CUI: 26406593 furnizare 15612300-4 15.09.2025 100
sfecla pulbere
DA38862025 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIO AQUA GROUP SRL CUI: 26406593 furnizare 15612300-4 15.09.2025 30
faina de roscove
DA38795854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 04.09.2025 2,674
fulgi cartofi 1kg
DA38545814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 18.07.2025 3,428
fulgi cartofi 1kg
DA38134515 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 20.05.2025 6,199
fulgi cartofi 1kg
DA35623066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 29.04.2024 30,631
fulgi cartofi 1kg
DA35066502 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 21.02.2024 17,017
fulgi cartofi 1kg
DA34653588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 11.12.2023 4,619
fulgi cartofi 1kg
DA33947280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 07.09.2023 8,509
fulgi cartofi 1kg
DA33776211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 07.08.2023 4,133
fulgi cartofi 1kg
DA33539702 SPITALUL MUNICIPAL LUPENI CUI: 4375054 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15612300-4 27.06.2023 336
pachet produse alimentare
DA33461802 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 16.06.2023 7,293
fulgi cartofi 1kg
DA33044421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 20.04.2023 4,862
fulgi cartofi 1kg
DA32014536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 29.11.2022 404
fulgi cartofi 1kg
DA31927277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 21.11.2022 4,101
fulgi cartofi 1kg
DA31442351 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15612300-4 22.09.2022 7,575
fulgi cartofi 1kg

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