Skip to content

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
DA41276016 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 29.09.2026 18,750
Contract object: xphe kid
DA41265252 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EIYO ROMANIA SRL CUI: 38957790 furnizare 15880000-0 28.09.2026 584
Contract object: altraplen
DA41271368 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15880000-0 25.09.2026 2,002
Contract object: alimente cercelus
DA41265719 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 25.09.2026 31,391
Contract object: alimente dietetice pentru programul 1.3.3.1
DA41265873 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15880000-0 25.09.2026 47,944
Contract object: achizitie produse pku 4 pr int 1.3.3.1
DA41265910 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15880000-0 25.09.2026 49,568
Contract object: achizitie produse pku 3 pr int 1.3.3.1
DA41265899 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 15880000-0 25.09.2026 157
Contract object: solutie rehidratare orala bio hipp, morcovi si orez, 200ml, de la 6 luni
DA41254644 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 BIESSEN PHARMA SRL CUI: 3939406 furnizare 15880000-0 24.09.2026 309
Contract object: remostabil, 30 capsule
DA41219413 GRADINITA FLOARE DE COLT CUI: 4316406 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15880000-0 21.09.2026 1,907
Contract object: alimente cercelus
DA41209518 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 FILDAS TRADING SRL CUI: 4851409 furnizare 15880000-0 21.09.2026 1,080
Contract object: resource ultra capsuni / vanilie (4x125ml)
DA41200422 GRADINITA BRANDUSA CUI: 4695440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15880000-0 16.09.2026 8,033
Contract object: alimente
DA41179606 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 15.09.2026 7,140
Contract object: xphe smart a neutral 500g
DA41174325 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 14.09.2026 459
Contract object: fusilli premium pasta plus low protein
DA41174290 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 14.09.2026 1,400
Contract object: sunny baking mix low protein - inlocuitor faina
DA41174312 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 14.09.2026 459
Contract object: penne premium pasta low protein
DA41174350 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 14.09.2026 132
Contract object: risi doro premium plus low protein - inlocuitor orez premium
DA41174371 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 14.09.2026 603
Contract object: hot breakfast apple-cinnamon low protein
DA41174386 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 14.09.2026 603
Contract object: hot breakfast chocolate low protein
DA41172888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15880000-0 14.09.2026 128
Contract object: achizitie produse nutritionale speciale pt cr maternus
DA41150666 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 11.09.2026 27,064
Contract object: pachet produse boli metabolice
DA41110040 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 NUTRIGENETIX SRL CUI: 46855058 furnizare 15880000-0 07.09.2026 480
Contract object: vitamine liposolubile dekas plus lichid aliment destinat unor scopuri medicale speciale
DA41110418 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 NUTRIGENETIX SRL CUI: 46855058 lucrari 15880000-0 07.09.2026 480
Contract object: vitamine liposolubile usor absorbabile dekas esentiale capsule
DA41098630 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FARMEXIM SA CUI: 335278 furnizare 15880000-0 04.09.2026 7,012
Contract object: protectis copii pic x 5ml
DA41060664 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 BIESSEN PHARMA SRL CUI: 3939406 furnizare 15880000-0 27.08.2026 550
Contract object: astenor energy 20 fiole x 10 ml sol.orala
DA41059538 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15880000-0 27.08.2026 4,176
Contract object: glycosade lamaie

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