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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
DA41297178 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15833000-6 30.09.2026 74
1kg aro zahar ht
DA41279726 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15833000-6 28.09.2026 1,399
produse alimentare si nonalimentare
DA41227620 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15833000-6 22.09.2026 170
rahat 1000gr/punga
DA41210576 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15833000-6 21.09.2026 69
zahar vanilat
DA41210611 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15833000-6 21.09.2026 41
zahar pudra vanilat
DA41207192 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GLOBAL CASH & CARY SRL CUI: 27157709 furnizare 15833000-6 17.09.2026 231
zahar
DA41204776 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15833000-6 17.09.2026 42
zahar pudra 80 g dr.oetker
DA41171983 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15833000-6 14.09.2026 76
zahar vanilat 8g
DA41174605 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15833000-6 14.09.2026 25
zahar vanilat plic 8 gr / zahar alb plic 5 gr
DA41075063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15833000-6 31.08.2026 83
zahar pudra 500gr
DA40960823 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15833000-6 07.08.2026 65
zahar vanilat 8gr
DA40931696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15833000-6 04.08.2026 1,720
rahat
DA40927267 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 furnizare 15833000-6 04.08.2026 380
rahat
DA40770447 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15833000-6 07.07.2026 130
zahar vanilat 8gr
DA40630951 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15833000-6 17.06.2026 963
rahat
DA40504908 COMUNA SCUNDU CUI: 2573926 VASILONI SRL CUI: 5815293 furnizare 15833000-6 28.05.2026 4,082
pachet dulciuri pentru 1 iunie
DA40430253 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 COUNTRY BO SRL CUI: 15021281 furnizare 15833000-6 21.05.2026 17,128
cumparare alimenta
DA40415626 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 DOCSER SRL CUI: 17095366 furnizare 15833000-6 18.05.2026 211
rahat
DA40356911 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15833000-6 11.05.2026 130
zahar vanilat 8 gr
DA40276383 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 DOCSER SRL CUI: 17095366 furnizare 15833000-6 29.04.2026 211
rahat
DA40219612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15833000-6 24.04.2026 413
rahat
DA40156949 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15833000-6 08.04.2026 98
zahar vanilat 8gr
DA40122145 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15833000-6 02.04.2026 50
zahar vanilat plic 8 gr / zahar alb plic 5 gr
DA40038542 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15833000-6 23.03.2026 482
rahat
DA40050037 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15833000-6 20.03.2026 362
zahar vanilat

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