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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
DA41305137 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 15820000-2 30.09.2026 576
piscoturi si biscuiti; produse de patiserie si de cofetarie conservate
DA41300875 COLEGIUL NATIONAL DECEBAL CUI: 4374520 SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 furnizare 15820000-2 30.09.2026 513
pachet produse alimentare
DA41288381 SPITALUL ORAS TGBUJOR CUI: 3346913 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15820000-2 30.09.2026 102
aro biscuiti populari 3 kg
DA41292713 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15820000-2 29.09.2026 455
biscuiti belvita star 50 gr
DA41285986 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 PROVIGO TRADE SRL CUI: 25347260 furnizare 15820000-2 29.09.2026 1,007
alimente
DA41285387 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15820000-2 29.09.2026 2,250
biscuiti fara zahar
DA41282875 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15820000-2 28.09.2026 287
napolitane 60 g
DA41273690 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15820000-2 28.09.2026 455
biscuiti belvita star 50 gr
DA41273098 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ADA SRL CUI: 5753930 furnizare 15820000-2 28.09.2026 4,612
produse alimentare pentru cantina de ajutor social
DA41254286 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 ROMICS SRL CUI: 3286722 furnizare 15820000-2 28.09.2026 1,903
piscoturi si biscuiti; produse de patiserie si de cofetarie conservate
DA41263416 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15820000-2 25.09.2026 288
alka toortizzi
DA41266272 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15820000-2 25.09.2026 424
biscuiti belvita
DA41266334 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15820000-2 25.09.2026 113
macaroane
DA41251349 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15820000-2 25.09.2026 2,160
eugenii krembis lamaie 36 g
DA41262828 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15820000-2 24.09.2026 375
diverse produse de protocol
DA41258298 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15820000-2 24.09.2026 258
paradise prajitura cu jeleu portocale 24 x 25 g
DA41255542 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15820000-2 24.09.2026 466
fine life biscuiti cu cereale si fructe 50 g
DA41255484 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15820000-2 24.09.2026 381
croco pufuleti 24 x 45 g
DA41262516 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 15820000-2 24.09.2026 344
piscoturi si biscuiti; produse de patiserie si de cofetarie conservate
DA41252573 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15820000-2 23.09.2026 358
llr strudel mere 60x100g
DA41251844 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 15820000-2 23.09.2026 493
piscoturi si biscuiti; produse de patiserie si de cofetarie conservate
DA41233581 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15820000-2 23.09.2026 88
croco biscuiti vanilie
DA41233610 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15820000-2 23.09.2026 40
150g cacao pudra
DA41236863 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15820000-2 23.09.2026 228
biscuiti populari
DA41234734 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15820000-2 22.09.2026 497
biscuiti belvita star 50 gr

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