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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
DA41186323 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROBAND COMPROD SRL CUI: 18224426 furnizare 15895000-8 16.09.2026 6,362
uf bucatarie
DA41119597 COMUNA APOLDU DE JOS CUI: 4678945 SIMPA SA CUI: 785078 furnizare 15895000-8 04.09.2026 68,544
furnizare 72 pachete alimentare livrate in 2026,ptr.scoala din comuna apoldu de jos, jud.sibiu.
DA41002657 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROBAND COMPROD SRL CUI: 18224426 furnizare 15895000-8 17.08.2026 700
uf tacamuri
DA40981082 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROBAND COMPROD SRL CUI: 18224426 furnizare 15895000-8 12.08.2026 5,571
uf bucatarie
DA40346670 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15895000-8 08.05.2026 49
corn simplu 80g eldi
DA40318404 MUNICIPIUL CAMPINA CUI: 2843272 MENDOZA SRL CUI: 11051000 furnizare 15895000-8 05.05.2026 43
achizitia de materiale consumabile pentru cantina de ajutor social campina.
DA40219598 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 AQUILA PART PROD COM SA CUI: 6484554 furnizare 15895000-8 21.04.2026 925
falafel 1 kg
DA40147525 COMUNA RUGINOASA CUI: 4541378 MICHI MAGIC SRL CUI: 48445186 furnizare 15895000-8 06.04.2026 600
prestari servicii
DA40092084 COMUNA RUGINOASA CUI: 4541378 MICHI MAGIC SRL CUI: 48445186 servicii 15895000-8 27.03.2026 1,000
prestari servicii
DA40073424 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15895000-8 25.03.2026 68
produse de fast-food
DA39995546 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROBAND COMPROD SRL CUI: 18224426 furnizare 15895000-8 12.03.2026 9,922
pachet non food
DA39855493 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15895000-8 19.02.2026 72
produse de fast-food
DA39756037 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 PLASTSISTEM SRL CUI: 11026278 furnizare 15895000-8 03.02.2026 26
tacamuri bio-paletine cafea lemn 18 cm 1000buc/set
DA39752118 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROBAND COMPROD SRL CUI: 18224426 furnizare 15895000-8 03.02.2026 2,095
uf bucatarie
DA39717237 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15895000-8 27.01.2026 1
produse de fast-food
DA39717331 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15895000-8 27.01.2026 71
produse de fast-food
DA39512164 COMUNA RUGINOASA CUI: 4541378 MICHI MAGIC SRL CUI: 48445186 furnizare 15895000-8 11.12.2025 1,750
prestari servicii furnizare fast-food
DA39413828 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 TECNOSTAR CONSULTING SRL CUI: 16052073 furnizare 15895000-8 03.12.2025 221
produse fast-food pentru activitatatea o zi din an este a ta
DA39133533 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15895000-8 23.10.2025 76
produse de fast-food
DA38746069 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 PLASTSISTEM SRL CUI: 11026278 furnizare 15895000-8 26.08.2025 844
caserola termo 500 ml, laveta tork
DA38666651 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 BADEA GHEORGHE AGRO SRL CUI: 37198528 furnizare 15895000-8 07.08.2025 807
produse fast-food -scoala de vara
DA38460320 COMUNA RUGINOASA CUI: 4541378 MICHI MAGIC SRL CUI: 48445186 servicii 15895000-8 03.07.2025 6,900
prestari servicii furnizare fast-food
DA38310721 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 TOSCANA PRIMO SOLE SRL CUI: 40465463 furnizare 15895000-8 11.06.2025 161,000
produse fast food
DA38303374 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 CONCENTRIC HUB SRL CUI: 50381840 furnizare 15895000-8 11.06.2025 41,150
produse fast food
DA38242436 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15895000-8 30.05.2025 55
produse de fast-food

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