Skip to content

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
DA41287638 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 CAFFE CONCEPT SRL CUI: 35790107 furnizare 15861100-2 29.09.2026 1,820
cafea boabe gran crema 1kg
DA41269820 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15861100-2 28.09.2026 667
cafea boabe
DA41259319 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 24.09.2026 365
fortuna rendez-vous 1kg
DA41246127 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15861100-2 24.09.2026 1,016
cafea boabe si nectar de piersici si portocale.
DA41171564 UM 02154 CONSTANTA CUI: 7249751 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 14.09.2026 81
jacobs expert cr.int bo1kg
DA41121861 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 YXANTIA SRL CUI: 8357298 furnizare 15861100-2 08.09.2026 3,910
cafea dallmayr monaco
DA41104605 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15861100-2 03.09.2026 231
cafea boabe
DA40946731 UM 02154 CONSTANTA CUI: 7249751 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 06.08.2026 113
jacobs expert boabe 1 kg
DA40876115 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15861100-2 23.07.2026 1,181
pachet cafea
DA40871521 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRIC SRL CUI: 1447920 furnizare 15861100-2 23.07.2026 1,261
cafea boabe costa bright blend, prajire medie, 1kg, nr. 8, cafea boabe
DA40858499 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 21.07.2026 392
fortuna rendez-vous 1kg
DA40838353 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 16.07.2026 68
cafea prajita
DA40811376 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15861100-2 14.07.2026 220
cafea boabe
DA40746933 UM 02154 CONSTANTA CUI: 7249751 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 02.07.2026 113
jacobs expert cr.int bo1kg
DA40713952 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 26.06.2026 470
fortuna rendez-vous 1kg
DA40640050 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 OFFICECAFFE SRL CUI: 30940491 furnizare 15861100-2 16.06.2026 1,470
cafea naturala capsule
DA40628928 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15861100-2 15.06.2026 932
cafea boabe si lapte uht 3.5%
DA40610550 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 OFFICECAFFE SRL CUI: 30940491 furnizare 15861100-2 15.06.2026 890
cafea 250 g
DA40615516 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 12.06.2026 392
fortuna rendez-vous 1kg
DA40598754 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 10.06.2026 392
fortuna rendez-vous 1kg
DA40578363 UM 02154 CONSTANTA CUI: 7249751 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 09.06.2026 113
cafea boabe 1kg
DA40523962 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 YXANTIA SRL CUI: 8357298 furnizare 15861100-2 02.06.2026 1,900
cafea dallmayr monaco
DA40481371 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15861100-2 28.05.2026 667
cafea boabe si zahar plic.
DA40471818 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15861100-2 25.05.2026 470
fortuna rendez-vous 1kg
DA40420292 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 OFFICECAFFE SRL CUI: 30940491 furnizare 15861100-2 19.05.2026 8,109
cafea 200 g

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