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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
DA41293608 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15898000-9 30.09.2026 35
Contract object: ital.drojdie uscata100g
DA41253926 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 SANDANA COM SRL CUI: 8352738 furnizare 15898000-9 24.09.2026 143
Contract object: drojdie pakmaya 500g
DA41213129 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15898000-9 22.09.2026 440
Contract object: drojdie uscata 10g
DA41227763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15898000-9 22.09.2026 7,730
Contract object: drojdie vivo
DA41228116 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15898000-9 21.09.2026 15
Contract object: drojdie pakmaya 500g
DA41225416 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALFA-COM SRL CUI: 17055221 furnizare 15898000-9 21.09.2026 9
Contract object: drojdie
DA41209508 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15898000-9 21.09.2026 43
Contract object: drojdie uscata
DA41200649 GRADINITA NR 24 CUI: 4659447 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15898000-9 16.09.2026 264
Contract object: oet.drojdie uscata 7g
DA41197341 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CELLMAR SRL CUI: 8656435 furnizare 15898000-9 16.09.2026 30
Contract object: drojdie instant 15g pakmaya
DA41153458 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 15898000-9 11.09.2026 20
Contract object: drojdie de bere proaspata
DA41130151 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15898000-9 08.09.2026 18
Contract object: drojdie proaspata 25g
DA41085150 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 DIABLO COM SRL CUI: 14453052 furnizare 15898000-9 01.09.2026 68
Contract object: furnizare hrana
DA41089259 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CELLMAR SRL CUI: 8656435 furnizare 15898000-9 01.09.2026 38
Contract object: drojdie instant 7g dr.oetker
DA41069716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15898000-9 31.08.2026 22
Contract object: drojdie uscata
DA41065636 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15898000-9 28.08.2026 30
Contract object: pakmaya drojdie usc100g-5buc-29.66ron
DA41012571 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 furnizare 15898000-9 19.08.2026 100
Contract object: pakmaya.drojdie uscata 10g
DA41004009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15898000-9 17.08.2026 48
Contract object: drojdie uscata
DA40966368 SPITALUL MUNICIPAL SALONTA CUI: 4287947 RAFLOR COM SRL CUI: 9569469 furnizare 15898000-9 10.08.2026 42
Contract object: drojdie 7gr
DA40951158 ORAS NAVODARI CUI: 4618382 CALIBI SRL CUI: 8713476 furnizare 15898000-9 07.08.2026 54
Contract object: drojdie uscata
DA40924763 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15898000-9 05.08.2026 3,168
Contract object: drojdie uscata
DA40931655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15898000-9 04.08.2026 936
Contract object: drojdie uscata 10g
DA40934286 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 CELLMAR SRL CUI: 8656435 furnizare 15898000-9 04.08.2026 38
Contract object: drojdie instant 7g dr.oetker
DA40915800 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15898000-9 03.08.2026 130
Contract object: pakmaya drojdie usc100g
DA40895678 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 SABCO-S SRL CUI: 17124453 furnizare 15898000-9 28.07.2026 1,231
Contract object: achizitie alimente pentru centrul de zi pt copii jurjac.
DA40874966 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 YOU FOREVER SRL CUI: 18815872 furnizare 15898000-9 24.07.2026 237
Contract object: drojdie uscata 100gr

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