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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
DA41279989 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 29.09.2026 50
alpro lapte vegetal
DA41250383 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 24.09.2026 17
alpro bautura 1 l
DA41177203 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 15.09.2026 33
alpro bautura vegetala
DA41148492 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 15892000-7 09.09.2026 9
sucuri si extracte vegetale, substante peptice si agenti de ingrosare
DA41143053 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892000-7 09.09.2026 9
ardei gras rosu pl kg ci - 7.42kg
DA41143356 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892000-7 09.09.2026 14
alpro prod.ferm.soia plain150g - 3buc
DA41100054 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15892000-7 02.09.2026 17
esente rom / vanilie
DA40685236 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15892000-7 23.06.2026 1,176
produse alimentare si nonalimentare
DA40616711 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892000-7 12.06.2026 11
just plants baut.veg.ovaz 1l - 1buc
DA40616801 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892000-7 12.06.2026 14
alpro pr.ferm.soia caps. 150g - 3buc
DA40463152 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15892000-7 26.05.2026 460
bors instant 250g
DA40388276 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 14.05.2026 33
alpro bautura
DA40231557 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 24.04.2026 33
alpro bautura 1 l
DA40059716 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 24.03.2026 33
alpro bautura vegetala
DA39948391 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 06.03.2026 17
alpro bautura
DA39941607 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 05.03.2026 33
alpro bautura 1 l
DA39776133 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 05.02.2026 36
alpro 1 l
DA39758555 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 03.02.2026 36
alpro bautura 1 l
DA39744367 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892000-7 30.01.2026 27
alpro prod.ferm.soia plain150g - 6buc
DA39744419 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892000-7 30.01.2026 10
alpro bautura soia vanilie 1l - 1buc
DA39735043 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 30.01.2026 36
alpro bautura
DA39412625 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 02.12.2025 33
alpro bautura
DA39360775 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 25.11.2025 20
alpro bautura
DA39351483 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15892000-7 21.11.2025 34
esente rom / vanilie
DA39213535 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15892000-7 05.11.2025 20
alpro bautura

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