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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
DA41303529 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15872300-4 30.09.2026 24
leustean uscat 8g
DA41303615 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15872300-4 30.09.2026 24
patrunjel uscat 8g
DA41278951 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 28.09.2026 15
marar
DA41278940 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 28.09.2026 15
patrunjel
DA41251505 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15872300-4 25.09.2026 87
oregano plic 8 g
DA41251439 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15872300-4 25.09.2026 24
foi dafin plic
DA41265486 SPITALUL MUNICIPAL MORENI CUI: 4206896 CARLAND SRL CUI: 11180179 furnizare 15872300-4 25.09.2026 90
verdeata (leustean, marar, patrunjel)
DA41258452 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 24.09.2026 37
leustean proaspat
DA41258540 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 24.09.2026 37
patrunjel proaspat
DA41226946 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 21.09.2026 15
patrunjel
DA41226930 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 21.09.2026 15
marar
DA41210262 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 17.09.2026 24
patrunjel proaspat
DA41208010 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 17.09.2026 37
leustean proaspat
DA41129795 PENITENCIARUL PLOIESTI CUI: 6884453 FALCONS SRL CUI: 4214864 furnizare 15872300-4 15.09.2026 1,074
verdeata
DA41176290 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 14.09.2026 15
patrunjel
DA41176275 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 14.09.2026 15
marar
DA41162070 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 15872300-4 11.09.2026 88
condimente marar cosmin
DA41162099 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 15872300-4 11.09.2026 75
condimente pui
DA41162006 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 15872300-4 11.09.2026 88
condimente
DA41140119 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 10.09.2026 20
patrunjel proaspat
DA41140294 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15872300-4 10.09.2026 39
leustean proaspat
DA41124785 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 07.09.2026 15
marar
DA41124770 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SARIS FRUIT SRL CUI: 32284997 furnizare 15872300-4 07.09.2026 15
patrunjel
DA41116855 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15872300-4 04.09.2026 54
cimbru 8 gr
DA41090649 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 15872300-4 03.09.2026 12
foi de dafin 20 gr

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