Skip to content

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
DA39421668 SPITALUL ORASENESC BAICOI CUI: 2845265 OFFICE 1 SUPERSTORE SRL CUI: 42603910 furnizare 15894220-9 02.12.2025 1,174
pachet produse alimentare
DA38706497 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894220-9 18.08.2025 5,090
pachet alimente
DA38201332 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 LEGUME FRUCTE COM SRL CUI: 10062337 furnizare 15894220-9 27.05.2025 179,713
carne si produse din carne, lactate si bacanie
DA37803776 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 RAVACOMEX SRL CUI: 6969703 furnizare 15894220-9 02.04.2025 96,355
lactate
DA37803597 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 ALEXGOLD DISTRIBUTION SRL CUI: 26521290 furnizare 15894220-9 02.04.2025 77,120
bacanie carne
DA37230952 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15894220-9 19.12.2024 8,241
pachet alimente
DA37214597 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894220-9 17.12.2024 4,560
pachet alimente
DA36970422 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894220-9 19.11.2024 4,987
pachet produse alimentare
DA36529585 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15894220-9 17.09.2024 11,129
pachet produse alimentare
DA35404680 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15894220-9 02.04.2024 11,781
pachet produse alimentare
DA35290751 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15894220-9 19.03.2024 8,129
pachet produse alimentare
DA33290929 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 BRANDPAPER COMPANY SRL CUI: 34337320 furnizare 15894220-9 18.05.2023 1,436
https://e-licitatie.ro:8881/ca/direct-acquisition/init/114535284#:~:text=gem%20de%20piersici%20diete
DA33143937 SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 CRISTIN N L IMPEX SRL CUI: 5581168 servicii 15894220-9 02.05.2023 27,243
servicii catering pt. elevi cu certificat de handicap luna mai 2023
DA30993181 SPITALUL ORASENESC NEHOIU CUI: 4088146 LUCSOR IMPEX SRL CUI: 2811920 furnizare 15894220-9 11.07.2022 17,778
diverse alimente conform necesar/oferta seap
DA30906642 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15894220-9 28.06.2022 5,405
pachet produse alimentare
DA30698613 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15894220-9 27.05.2022 180
morcovi
DA30640303 SPITALUL ORASENESC NEHOIU CUI: 4088146 LUCSOR IMPEX SRL CUI: 2811920 furnizare 15894220-9 19.05.2022 5,219
diverse alimente conform necesar/oferta seap
DA30626812 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15894220-9 18.05.2022 2,360
lapte proaspat 3.5% grasime
DA30626758 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15894220-9 18.05.2022 1,400
iaurt 140 gr 2.8% grasime
DA30626703 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15894220-9 18.05.2022 1,770
oua
DA30626669 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15894220-9 18.05.2022 5,440
cartofi
DA30626638 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15894220-9 18.05.2022 280
ceapa
DA30499552 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15894220-9 03.05.2022 4,657
pachet produse alimentare
DA30447072 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15894220-9 21.04.2022 4,746
pachet alimente - 21.04.2022
DA30446944 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15894220-9 21.04.2022 6,552
pachet carol davila 21.04.2022

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