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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
DA41272149 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15613000-8 28.09.2026 26
gris 500g
DA41269304 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 25.09.2026 111
r.u.ron.orez amarant&hr120g
DA41183999 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15613000-8 15.09.2026 283
diverse produse alimentare
DA41144188 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15613000-8 09.09.2026 26
gris 500g
DA40760467 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 06.07.2026 102
r.u.ron.orez amarant&hr120g
DA40324799 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15613000-8 06.05.2026 1,355
diverse produse alimentare
DA40132552 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 03.04.2026 68
r.u.ron.orez f.sare120g
DA39976935 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 11.03.2026 68
r.u.ron.orez f.sare120g
DA38675188 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 11.08.2025 143
r.u.ron.orez sare him120g
DA38668886 SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 SET MARKETING SRL CUI: 32963823 furnizare 15613000-8 10.08.2025 168
porumb pentru popcorn - 1 kg
DA38529696 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 COLETTE DISTRIBUTION SRL CUI: 34393230 furnizare 15613000-8 15.07.2025 142
pachet alimentar,10897(9)-erasmus
DA38401319 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 COLETTE DISTRIBUTION SRL CUI: 34393230 furnizare 15613000-8 24.06.2025 1,552
pachet alimentar,10897(9)-erasmus
DA38120125 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 16.05.2025 143
rice up rondele orez cu sare de himalaya 120g
DA37781951 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 COLETTE DISTRIBUTION SRL CUI: 34393230 furnizare 15613000-8 31.03.2025 82
pachet hrisca,210(21)-litoiu alexandra
DA37443837 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 06.02.2025 50
rice up rondele orez cu sare de himalaya 120g
DA36437071 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 15613000-8 04.09.2024 184
pufuleti gastro
DA36323326 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 15613000-8 20.08.2024 184
pufuleti gastro
DA36296266 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 15613000-8 13.08.2024 368
pufuleti gastro
DA35990131 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 STAR PRES SRL CUI: 2383190 furnizare 15613000-8 20.06.2024 13
gris
DA35751749 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 STAR PRES SRL CUI: 2383190 furnizare 15613000-8 20.05.2024 44
gris 500g
DA35747357 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 STAR PRES SRL CUI: 2383190 furnizare 15613000-8 20.05.2024 9
gris
DA35600063 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613000-8 24.04.2024 252
rice up rondele orez cu sare de himalaya 120g
DA35571750 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 STAR PRES SRL CUI: 2383190 furnizare 15613000-8 22.04.2024 26
gris 500g
DA35569640 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 STAR PRES SRL CUI: 2383190 furnizare 15613000-8 22.04.2024 9
gris
DA35393203 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 STAR PRES SRL CUI: 2383190 furnizare 15613000-8 01.04.2024 26
gris 500g

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