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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
DA41289132 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15871250-1 29.09.2026 54
Contract object: aro mustar clasic 5 kg
DA41287424 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15871250-1 29.09.2026 466
Contract object: mustar
DA41277589 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15871250-1 28.09.2026 116
Contract object: mustar
DA41268712 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 15871250-1 25.09.2026 32
Contract object: mustar la minut300 gr
DA41236303 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15871250-1 23.09.2026 54
Contract object: aro mustar clasic 5 kg
DA41234066 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 BRAVON SRL CUI: 4006324 furnizare 15871250-1 22.09.2026 41
Contract object: mustar borcan 280g
DA41229093 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LIN & EMA SRL CUI: 13313735 furnizare 15871250-1 21.09.2026 167
Contract object: alimente
DA41219577 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15871250-1 21.09.2026 400
Contract object: mustar 5 kg
DA41226321 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871250-1 21.09.2026 101
Contract object: olympia mustar clas.300g - buc
DA41225820 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15871250-1 21.09.2026 116
Contract object: mustar
DA41223717 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871250-1 21.09.2026 8
Contract object: crenv. mustar 270g
DA41210895 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871250-1 18.09.2026 1,230
Contract object: mustar borcan 300g- tip tecuci
DA41213885 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15871250-1 18.09.2026 6
Contract object: mustar dulce tecuci
DA41209968 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 15871250-1 17.09.2026 38
Contract object: mustar - conserve
DA41202565 UNITATEA MILITARA 02146 CUI: 13749883 CAFEL CO SRL CUI: 8518424 furnizare 15871250-1 17.09.2026 4,115
Contract object: diverse produse aliimentare
DA41197883 MUNICIPIUL MANGALIA CUI: 4515255 GRANBIS SRL CUI: 6115158 furnizare 15871250-1 16.09.2026 82
Contract object: diverse alimente caminul de batrani (mustar)
DA41197033 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15871250-1 16.09.2026 54
Contract object: mustar la minut 300g
DA41183512 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15871250-1 16.09.2026 79
Contract object: mustar la minut dulce 290 gr
DA41169962 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15871250-1 15.09.2026 590
Contract object: mustar
DA41177080 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15871250-1 14.09.2026 90
Contract object: mustar olimpia 300g
DA41174319 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15871250-1 14.09.2026 46
Contract object: cumparare directa
DA41134829 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15871250-1 09.09.2026 95
Contract object: aro mustar clasic 5 kg
DA41136500 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15871250-1 08.09.2026 129
Contract object: laminut mustar 300 g
DA41132841 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15871250-1 08.09.2026 194
Contract object: mustar
DA41125284 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871250-1 07.09.2026 52
Contract object: mustar 3kg

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