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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
DA41293400 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15615000-2 30.09.2026 112
tarate
DA41287224 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15615000-2 29.09.2026 105
tgq bors proaspat 1l
DA41282879 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15615000-2 28.09.2026 48
bors 1 l
DA41272169 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15615000-2 28.09.2026 25
bors 1l
DA41269346 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15615000-2 25.09.2026 159
colonial tarate de grau 1kg
DA41262312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15615000-2 24.09.2026 294
bors proaspat
DA41235698 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15615000-2 22.09.2026 187
delikat bors mag.leg.65g
DA41228988 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15615000-2 22.09.2026 12,000
tarate grau
DA41226639 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 SARALO DISTRIBUTION SRL CUI: 51964981 servicii 15615000-2 21.09.2026 99
alimente gr 7
DA41226921 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15615000-2 21.09.2026 119
bors 1 l
DA41219203 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15615000-2 21.09.2026 25
bors 1l
DA41203318 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 PANIDEAL SRL CUI: 5156249 furnizare 15615000-2 18.09.2026 731
carne
DA41179266 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15615000-2 15.09.2026 50
bors 1l
DA41177005 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15615000-2 14.09.2026 95
bors 1 l
DA41165146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15615000-2 11.09.2026 218
bors proaspat
DA41146248 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 TISCEREAL SRL CUI: 28161775 furnizare 15615000-2 11.09.2026 576
tarate grau productie 2026
DA41144556 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15615000-2 09.09.2026 125
delikat bors verdeturi 65g
DA41144146 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15615000-2 09.09.2026 50
bors 1l
DA41106549 MUNICIPIUL RADAUTI CUI: 4244148 MOPAN SUCEAVA SA CUI: 34874331 furnizare 15615000-2 03.09.2026 1,000
furnizare tarate de grau 1000 kg ambalata in saci de rafie 20 kg. transport la zoo radauti.
DA41100923 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15615000-2 03.09.2026 50
tarate
DA41082155 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15615000-2 01.09.2026 105
tgq bors proaspat 1l
DA41063443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15615000-2 28.08.2026 198
bors proaspat
DA41055916 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15615000-2 27.08.2026 112
tarate
DA40989794 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15615000-2 13.08.2026 368
bors proaspat
DA40943403 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15615000-2 05.08.2026 129
colonial tarate de grau 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