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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
DA41211640 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 PROVIGO TRADE SRL CUI: 25347260 furnizare 15871273-8 18.09.2026 1,950
maioneza borcan tip hellmanns
DA41099077 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 03.09.2026 30
tge sos de maioneza 5kg
DA40644001 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 KOLIBRI SRL CUI: 2974197 furnizare 15871273-8 17.06.2026 63
maioneza univer 53% 4700g galeata
DA40508161 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15871273-8 29.05.2026 969
maioneza + margarina - 250 gr
DA40315910 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 05.05.2026 1,536
univer sos maio.post 4700g
DA40246564 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15871273-8 24.04.2026 2,905
maioneza borcan, df 182, ref. 15851
DA40158703 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 TEROL PROD SRL CUI: 9924137 furnizare 15871273-8 08.04.2026 84
maioneza 5l
DA40047925 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 23.03.2026 3,500
maioneza borcan
DA39966604 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15871273-8 13.03.2026 142
maioneza
DA39948009 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELLMAR COM SRL CUI: 4499001 furnizare 15871273-8 05.03.2026 183
maioneza vegetala 5kg
DA39606384 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 PROVIGO TRADE SRL CUI: 25347260 furnizare 15871273-8 23.12.2025 1,250
achizitie produse alimentare
DA39598967 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 22.12.2025 51
tge sos de maioneza 5kg
DA39598367 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 22.12.2025 32
sos de maioneza 5kg
DA39422274 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 15871273-8 02.12.2025 68
maioneza
DA39370084 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15871273-8 26.11.2025 2,400
maioneza remia 500ml
DA39307703 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 17.11.2025 1,680
hellmann`s maioneza veg.3l
DA39141075 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15871273-8 24.10.2025 1,500
maioneza remia 500ml
DA38728717 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 SABCO-S SRL CUI: 17124453 furnizare 15871273-8 22.08.2025 156
alimente cantina centru de zi pentru copii jurjac
DA38107754 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 KOLIBRI SRL CUI: 2974197 furnizare 15871273-8 14.05.2025 58
maioneza univer 53% 4700g galeata
DA37972645 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 25.04.2025 33
tps sos de maioneza 5kg
DA37933456 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 DOCSER SRL CUI: 17095366 furnizare 15871273-8 16.04.2025 78
maioneza 4.7kg
DA37810500 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 KOLIBRI SRL CUI: 2974197 furnizare 15871273-8 02.04.2025 116
maioneza univer 53% 4700g galeata
DA37754469 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 26.03.2025 63
sos maioneza 4700g
DA37736546 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 KOLIBRI SRL CUI: 2974197 furnizare 15871273-8 25.03.2025 57
maioneza
DA37714603 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871273-8 21.03.2025 486
univer sos maio.post 4700g

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