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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
DA41227899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 22.09.2026 356
cozonac pufos 5-10% orkla
DA41228126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 22.09.2026 749
produse brutarie
DA40547344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 04.06.2026 749
produse brutarie
DA40537814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 04.06.2026 356
cozonac pufos 5-10% orkla
DA40288392 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15612400-5 30.04.2026 1,775
furnizare hrana
DA39978646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 12.03.2026 749
produse brutarie
DA39887842 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15612400-5 24.02.2026 71
produse alimentare si nonalimentare
DA39547343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 17.12.2025 356
produse brutarie
DA39558906 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 COUNTRY BO SRL CUI: 15021281 furnizare 15612400-5 16.12.2025 512
pesmet
DA39450129 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 COUNTRY BO SRL CUI: 15021281 furnizare 15612400-5 05.12.2025 2,231
pachet mos
DA39298699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 19.11.2025 749
produse brutarie
DA39181836 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 TRANSLIMA SRL CUI: 18916940 furnizare 15612400-5 31.10.2025 80
praf de copt
DA38966510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 29.09.2025 356
produse brutarie
DA38905700 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 19.09.2025 749
produse brutarie
DA38547715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 18.07.2025 545
produse brutarie
DA38196932 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 27.05.2025 560
produse brutarie
DA38174553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 22.05.2025 356
produse brutarie
DA37821066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 04.04.2025 356
cozonac pufos 5-10% orkla
DA37560230 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 27.02.2025 734
prod.brutarie
DA37429244 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 06.02.2025 560
produse de brutarie
DA36873066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 07.11.2024 1,271
produse brutarie
DA36183117 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 25.07.2024 371
propionat de calciu
DA36120487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 11.07.2024 734
produse brutarie
DA36024067 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 COSBIA IMPEX SRL CUI: 7355744 furnizare 15612400-5 27.06.2024 26
esenta migdale
DA35806199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15612400-5 28.05.2024 356
cozonac pufos 5-10% orkla

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