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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
DA41262204 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15851000-8 28.09.2026 65
foi placinta refrigerate 400g
DA41269416 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 25.09.2026 36
baneasa gris 500g
DA41185684 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15851000-8 16.09.2026 320
covrigei cu sare croco 100 g
DA41158866 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15851000-8 14.09.2026 78
foi placinta refrigerate 400g
DA41146780 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SAVCOM SRL CUI: 8319871 furnizare 15851000-8 10.09.2026 1,204
pachet produse alimentare
DA41116695 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 04.09.2026 24
baneasa pesmet alb 500g
DA40958582 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15851000-8 07.08.2026 160
covrigei cu sare croco 100 g
DA40750805 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15851000-8 03.07.2026 400
covrigei cu sare croco 100 g
DA40742380 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ROXION-COM SRL CUI: 49289611 furnizare 15851000-8 01.07.2026 14,166
produse fainoase
DA40699449 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 PROVIGO TRADE SRL CUI: 25347260 furnizare 15851000-8 24.06.2026 40
foi lasagna
DA40541227 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15851000-8 03.06.2026 18
achiitie publica de tarate de grau
DA40519272 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 29.05.2026 23
baneasa pesmet alb 500g
DA40452764 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15851000-8 22.05.2026 58
foi placinta refrigerate 400g
DA40420837 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15851000-8 20.05.2026 400
covrigei cu sare croco 100 g
DA40402132 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 15.05.2026 23
baneasa pesmet alb 500g
DA40304388 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15851000-8 05.05.2026 6,668
achizitie publica de diverse produse alimentare
DA40293314 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 30.04.2026 23
baneasa pesmet alb 500g
DA40244675 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 GELAPROD SRL CUI: 4539602 furnizare 15851000-8 24.04.2026 75
foi placinta refrigerate 400g
DA40207683 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 TUDOR COV SRL CUI: 36212187 furnizare 15851000-8 21.04.2026 2,137
pachet alimente
DA40171502 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 14.04.2026 39
baneasa taitei cuib200g
DA40171038 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 14.04.2026 23
baneasa pesmet alb 500g
DA40089774 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15851000-8 27.03.2026 536
pachet paste fainoasepachet produse alimentare
DA40046952 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 20.03.2026 9
boromir pesmet 500g - 2buc
DA40046967 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 20.03.2026 29
monte banato ta.lun200g - 8buc
DA39957268 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851000-8 06.03.2026 23
baneasa pesmet alb 500g

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