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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300542 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15625000-5 30.09.2026 28
Contract object: gris
DA41295240 SPITALUL ORASENESC CORABIA CUI: 4286453 HARPEK SRL CUI: 3871130 furnizare 15625000-5 30.09.2026 97
Contract object: gris 1kg
DA41295421 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15625000-5 30.09.2026 89
Contract object: gris 0.500 kg
DA41297277 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15625000-5 30.09.2026 36
Contract object: 500g baneasa gris
DA41290338 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIDO SRL CUI: 12928619 furnizare 15625000-5 30.09.2026 59
Contract object: gris 500g
DA41287372 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15625000-5 29.09.2026 112
Contract object: gris
DA41262155 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15625000-5 28.09.2026 14
Contract object: gris 500g
DA41278277 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15625000-5 28.09.2026 68
Contract object: gris 500g
DA41275465 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15625000-5 28.09.2026 40
Contract object: baneasa gris 500g
DA41264202 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15625000-5 28.09.2026 41
Contract object: gris
DA41270677 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15625000-5 25.09.2026 23
Contract object: arpis gris 500g
DA41269116 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15625000-5 25.09.2026 59
Contract object: pambac gris 500g
DA41266142 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15625000-5 25.09.2026 37
Contract object: gris
DA41267556 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15625000-5 25.09.2026 36
Contract object: gris baneasa 500gr
DA41266722 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15625000-5 25.09.2026 25
Contract object: gris pesmet tarate - fainoase
DA41263452 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15625000-5 25.09.2026 45
Contract object: gris 500 g
DA41262074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 PROVIGO TRADE SRL CUI: 25347260 furnizare 15625000-5 24.09.2026 940
Contract object: furnizare gris de grau - punga de 500gr pt struct. functionale din subordinea -dgaspc buzau
DA41256231 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15625000-5 24.09.2026 45
Contract object: gris 500 g
DA41247969 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15625000-5 23.09.2026 43
Contract object: gris 500 g
DA41237217 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15625000-5 23.09.2026 29
Contract object: gris
DA41245089 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15625000-5 23.09.2026 35
Contract object: raftul bunicii gris 500g - 10buc
DA41230250 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15625000-5 22.09.2026 26
Contract object: 500g fl gris din grau
DA41234045 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15625000-5 22.09.2026 35
Contract object: gris 1 kg
DA41235420 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15625000-5 22.09.2026 36
Contract object: gris
DA41225888 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15625000-5 22.09.2026 35
Contract object: gris alimentar 0.5kg

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