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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
DA41298380 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831200-4 30.09.2026 6
diamant zahar vanilinat 250g
DA41275052 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 WECA SRL CUI: 3520466 furnizare 15831200-4 29.09.2026 59
zahar
DA41248560 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15831200-4 28.09.2026 595
zahar
DA41262975 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 BRIACOM SERV SRL CUI: 48022399 furnizare 15831200-4 25.09.2026 65
supliment achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) briacom serv
DA41263392 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15831200-4 25.09.2026 40
zahar
DA41266380 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15831200-4 25.09.2026 6
zahar vanilat
DA41268973 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 TIAN ACTIV COMPACT SRL CUI: 45116979 furnizare 15831200-4 25.09.2026 120
zahar
DA41266637 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15831200-4 25.09.2026 77
zahar
DA41262500 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 PROVIGO TRADE SRL CUI: 25347260 furnizare 15831200-4 24.09.2026 3,931
furnizare zahar - dgaspc buzau
DA41256124 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15831200-4 24.09.2026 44
zahar
DA41248125 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15831200-4 23.09.2026 176
zahar
DA41247379 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831200-4 23.09.2026 43
margaritar zahar cr.1kg
DA41247956 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831200-4 23.09.2026 128
margaritar zahar cr.1kg
DA41249190 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15831200-4 23.09.2026 89
zahar
DA41241064 COMUNA DOMNESTI CUI: 4221136 FIX REAL MOMENT SRL CUI: 45939258 furnizare 15831200-4 22.09.2026 11,800
alimente persoane defavorizate luna septembrie
DA41234469 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15831200-4 22.09.2026 45
zahar
DA41222659 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 WECA SRL CUI: 3520466 furnizare 15831200-4 22.09.2026 59
zahar
DA41227353 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15831200-4 21.09.2026 103
zahar
DA41219521 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15831200-4 21.09.2026 980
zahar alb 1kg
DA41226014 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 furnizare 15831200-4 21.09.2026 3,877
zahar alb pliculete 4-7 gr/plic (200 buc/cutie)
DA41226801 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15831200-4 21.09.2026 45
zahar
DA41201191 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15831200-4 21.09.2026 595
zahar
DA41216684 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 15831200-4 18.09.2026 138
zahar 1kg
DA41209929 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15831200-4 17.09.2026 116
zahar
DA41204568 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15831200-4 17.09.2026 111
zahar 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