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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
DA41244979 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 23.09.2026 27
colin d.amidon 250g - 6buc
DA41223832 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 21.09.2026 27
colonial amidon porumb 2kg
DA41135357 COLEGIUL NATIONAL BANATEAN CUI: 4638215 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 08.09.2026 284
oet.amidon gustin 1kg
DA41117283 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 04.09.2026 36
colin d.amidon 250g - 8buc
DA41116800 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 04.09.2026 27
colin d.amidon 250g - 6buc
DA40660625 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15623000-1 22.06.2026 335
amidon rn 26058
DA40616385 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 12.06.2026 18
colin d.amidon 250g - 4buc
DA40448474 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EGYED COMPANY SRL CUI: 5627699 furnizare 15623000-1 22.05.2026 2,430
amidon, biscuiti digesta 82g,conserva de ton bucati in ulei 160g,amestec mexicana 2.5kg,iaurt f.lact
DA40437341 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 20.05.2026 24
colonial amidon porumb 2kg
DA40371872 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15623000-1 12.05.2026 335
amidon din porumb
DA40256257 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15623000-1 27.04.2026 168
amidon din porumb
DA40195243 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 17.04.2026 50
colin d.amidon 250g - 12buc
DA40100615 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 30.03.2026 24
colonial amidon porumb 2kg
DA40011518 CRESA FOCSANI CUI: 32199824 PACO PROD SERV SRL CUI: 8017008 furnizare 15623000-1 16.03.2026 3,394
produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA39918865 COLEGIUL NATIONAL BANATEAN CUI: 4638215 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 02.03.2026 279
oet.amidon gustin 1kg
DA39908626 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15623000-1 27.02.2026 175
amidon alimentar(plic) 75 g
DA39709099 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 26.01.2026 24
colonial amidon porumb 2kg
DA39536738 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15623000-1 15.12.2025 175
amidon alimentar(plic) 75 g
DA39415345 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15623000-1 02.12.2025 175
amidon alimentar(plic) 75 g
DA39323466 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 19.11.2025 25
colin d.amidon 250g - 6buc
DA39162886 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 15623000-1 28.10.2025 4,306
pachet reactivi
DA39094275 COLEGIUL NATIONAL BANATEAN CUI: 4638215 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 16.10.2025 279
oet.amidon gustin 1kg
DA38986647 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15623000-1 01.10.2025 25
colin d.amidon 250g
DA38790293 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15623000-1 03.09.2025 175
amidon alimentar(plic) 75 g
DA38531090 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 furnizare 15623000-1 16.07.2025 575
amidon alimentar 1 kg

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