Skip to content

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
DA41303124 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 30.09.2026 654
Contract object: tgq miere poliflora 48x20g
DA41297259 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 30.09.2026 654
Contract object: tgq miere poliflora 48x20g
DA41288688 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15831600-8 29.09.2026 341
Contract object: rioba miere poliflora 60 x 20 g
DA41286682 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 29.09.2026 672
Contract object: tgq miere poliflora 20g
DA41278242 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15831600-8 28.09.2026 90
Contract object: miere 20g 60buc/cut
DA41276643 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15831600-8 28.09.2026 10,496
Contract object: pachet produse alimentare
DA41274497 LICEUL TEORETIC ADY ENDRE CUI: 24290041 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15831600-8 28.09.2026 6,983
Contract object: fructe , legume, lactate, paste, carne, ou, paine, verdeata..
DA41267530 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ZAZI COMPANY SRL CUI: 21815066 furnizare 15831600-8 25.09.2026 54
Contract object: miere de albine 900gr
DA41266487 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 25.09.2026 81
Contract object: tgq miere poliflora 400g - 6buc
DA41255843 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 BOBIX STAR SRL CUI: 5897730 furnizare 15831600-8 25.09.2026 132
Contract object: miere de albine
DA41250313 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15831600-8 24.09.2026 68
Contract object: miere de albine 900g poliflora
DA41248635 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15831600-8 24.09.2026 336
Contract object: cumparare directa
DA41237114 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15831600-8 23.09.2026 227
Contract object: miere de albine poliflora 1l
DA41236668 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15831600-8 23.09.2026 341
Contract object: rioba miere poliflora 60 x 20 g
DA41240205 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 22.09.2026 1,452
Contract object: alimente
DA41218379 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FORELIT SRL CUI: 55758 furnizare 15831600-8 21.09.2026 144
Contract object: miere poliflora portionat 20g/buc, 60 buc/#
DA41217982 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 18.09.2026 28
Contract object: mos cost.miere poli500g
DA41216924 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15831600-8 18.09.2026 33
Contract object: miere 20g 60buc/cut
DA41211739 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15831600-8 18.09.2026 45
Contract object: miere de albine 400g
DA41195497 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 16.09.2026 654
Contract object: tgq miere poliflora 48x20g
DA41194333 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 16.09.2026 207
Contract object: tgq miere salcam 900g
DA41186834 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831600-8 16.09.2026 36
Contract object: mos costache mie.poli 60x20g
DA41186617 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15831600-8 16.09.2026 341
Contract object: rioba miere poliflora 60 x 20 g
DA41184816 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 SABAU C IOAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 27543807 furnizare 15831600-8 15.09.2026 800
Contract object: miere de albine poliflora
DA41181515 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15831600-8 15.09.2026 59
Contract object: mierea ursului 360g tei

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