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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
DA41226598 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892200-9 21.09.2026 177
extracte vegetale
DA41176737 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 14.09.2026 807
bors proaspat 1l
DA40291567 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 NUTRI-PLANT-MED SRL CUI: 17049416 furnizare 15892200-9 04.05.2026 3,787
vitamine, suplimente nutritive, sustinatoare de efort
DA40271548 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 15892200-9 30.04.2026 73
unt de shea 250g
DA40046620 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892200-9 20.03.2026 12
oly.carpos bautura ovaz 1l - 1buc
DA39952406 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 NUTRI-PLANT-MED SRL CUI: 17049416 furnizare 15892200-9 06.03.2026 3,719
vitamine, suplimente nutritive, sustinatoare de efort
DA39766799 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 03.02.2026 522
bors proaspat 1l
DA39702527 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892200-9 23.01.2026 10
alpro bautura soia vanilie 1l - 1buc
DA39702026 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892200-9 23.01.2026 9
alpro prod.ferm.soia plain150g - 2buc
DA39223285 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MUSO SRL CUI: 22664921 furnizare 15892200-9 06.11.2025 1,972
extracte vegetale
DA38982729 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 15892200-9 01.10.2025 256
acid kojic 100g
DA38829880 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 NATUREVO SRL CUI: 11307540 furnizare 15892200-9 10.09.2025 6,460
achizitie fertiactyl
DA38531509 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 15.07.2025 788
alimente cantina sociala
DA38414271 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 15892200-9 26.06.2025 172
cafeina 100g
DA38407805 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 25.06.2025 931
alimente cantina sociala
DA38352349 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 17.06.2025 770
alimente cantina sociala
DA38310079 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 11.06.2025 1,433
alimente cantina sociala
DA38311755 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 NATUREVO SRL CUI: 11307540 furnizare 15892200-9 11.06.2025 5,985
wetcit neo
DA38207771 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 28.05.2025 1,964
alimente cantina sociala
DA38154287 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 21.05.2025 121
alimente cantina sociala
DA38134431 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 furnizare 15892200-9 19.05.2025 69
natur prod tart vegan eco 200 gr
DA38036726 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 07.05.2025 1,133
alimente cantina sociala
DA37840945 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GRANBIS SRL CUI: 6115158 furnizare 15892200-9 07.04.2025 564
bors instant adv1473747
DA37801470 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 NUTRI-PLANT-MED SRL CUI: 17049416 furnizare 15892200-9 02.04.2025 2,757
suplimente nutritive, sustinatoare de efort
DA37679760 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15892200-9 17.03.2025 601
bors proaspat 1l

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