Skip to content

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
DA41302727 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BRUTARIA VICTORYA SRL CUI: 52300930 furnizare 15811100-7 30.09.2026 2,835
franzela feliata 400 g
DA41302543 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 SZENTGYORGYI COM SERV SRL CUI: 5769162 furnizare 15800000-6 30.09.2026 5,535
pachet dif. produse alimentare
DA41305070 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.09.2026 898
pachet produse alimentare conform meniu saptamanal
DA41294362 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 30.09.2026 11,164
pachet liceu elie radu
DA41298886 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.09.2026 368
pachet produse alimentare liceul de transporturi auto targoviste
DA41305446 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 STANDARD MONDOPAN GROUP SRL CUI: 17418866 furnizare 15811100-7 30.09.2026 943
paine din faina integrala 400gr
DA41301454 GRADINITA VOINICEL TOPLITA CUI: 17056766 HARMOPAN SA CUI: 512620 furnizare 15811100-7 30.09.2026 183
franzela alba de familie feliata 1,2 kg
DA41293002 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 30.09.2026 440
achizitie alimente gr 10
DA41282061 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 furnizare 15800000-6 30.09.2026 3,140
achizitie alimente cresa 10
DA41294327 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 CERAGRIM SRL CUI: 6064801 furnizare 15811100-7 30.09.2026 285
paine integrala cu seminte 1 kg
DA41305251 COMUNA MANASTIREA CASIN CUI: 4352980 DAVIAN FAMILY SRL CUI: 39302500 furnizare 15897300-5 30.09.2026 45,367
pachete de sprijin alimentar pt.copii vulnerabili in cadrul proiectului sci2000 -an scolar 2026-2027
DA41305425 GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 BREZI PAN SRL CUI: 17339142 furnizare 15811100-7 30.09.2026 595
paine alba felii,600gr
DA41297496 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CASA TRADITIONALA SRL CUI: 40498789 furnizare 15811100-7 30.09.2026 808
paine per.01.10
DA41285281 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CASA TRADITIONALA SRL CUI: 40498789 furnizare 15811100-7 30.09.2026 794
paine 30.09
DA41278475 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 CASA TRADITIONALA SRL CUI: 40498789 furnizare 15811100-7 30.09.2026 718
paine de secara 500g
DA41304509 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 furnizare 15811200-8 30.09.2026 83
chifla faina integrala ambalata 80 g
DA41304796 GRADINITA NR280 CUI: 8045733 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 30.09.2026 5,545
pachet alimente - gr a
DA41304780 GRADINITA NR280 CUI: 8045733 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 30.09.2026 4,307
pachet alimente - gr b
DA41302228 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 30.09.2026 571
prajitura alka
DA41303124 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 30.09.2026 654
tgq miere poliflora 48x20g
DA41305217 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 AGROPAN IMPEX SRL CUI: 15576550 furnizare 15811100-7 30.09.2026 373
paine franzela cu secara 500g feliata ambalata
DA41305244 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871230-5 30.09.2026 1,193
univer ketchup 150x15ml
DA41294255 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 BROSPAN SRL CUI: 42621739 furnizare 15811000-6 30.09.2026 156
paine integrala tava 500 gr
DA41305276 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 SARALO DISTRIBUTION SRL CUI: 51964981 furnizare 15870000-7 30.09.2026 9,761
furnizare hrana
DA41305289 COMUNA BUSTUCHIN CUI: 4898827 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 30.09.2026 7,814
pachet produse alimentare pentru zilele varstnicilor

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