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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
DA41280828 UNITATEA MILITARA 01556 CUI: 22365032 EXCELSIOR SRL CUI: 3412839 furnizare 15911000-7 28.09.2026 36,500
achizitie produse alimentare
DA41224079 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 24.09.2026 1,200
diferite produse
DA41217524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 18.09.2026 618
pachet bauturi spirtoase - complex silva
DA41167383 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 16.09.2026 1,612
diverse bauturi
DA41066184 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 31.08.2026 3,216
diverse produse
DA40967802 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 14.08.2026 1,190
diverse produse
DA40958508 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 07.08.2026 880
pachet bauturi spirtoase - complex silva
DA40842900 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 21.07.2026 1,386
produse necesare desfasurarii activitatii pentru uppas cumpatu si activitati auxiliare
DA40812724 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 16.07.2026 3,178
diverse produse alimentare
DA40517412 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15911000-7 29.05.2026 1,052
pachet produse alimentare
DA40484973 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 26.05.2026 620
pachet bauturi nealcoolice - complex silva
DA40457233 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 22.05.2026 697
pachet bauturi spirtoase - complex silva
DA40378296 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15911000-7 13.05.2026 3,295
pachet bauturi
DA40359461 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 11.05.2026 741
pachet alimente 847
DA40286052 BANCA NATIONALA A ROMANIEI CUI: 361684 CARLAND SRL CUI: 11180179 furnizare 15911000-7 06.05.2026 2,778
produse alimentare club
DA40094566 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15911000-7 27.03.2026 262
pachet bauturi
DA40030844 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15911000-7 18.03.2026 353
pachet bauturi
DA39980188 BANCA NATIONALA A ROMANIEI CUI: 361684 CARLAND SRL CUI: 11180179 furnizare 15911000-7 16.03.2026 5,862
club_produse alimentare
DA39877195 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ROMICS SRL CUI: 3286722 furnizare 15911000-7 23.02.2026 615
pachet bauturi spirtoase
DA39835213 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15911000-7 16.02.2026 178
0.70 l chivas regal12yo wh, 0.75l budureasca clas fr sgr, garantie sgr 0.50 lei
DA39599389 APASERV SATU MARE SA CUI: 16844952 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15911000-7 22.12.2025 1,173
asti martini sampanie alb 0,75l sgr
DA39402856 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15911000-7 28.11.2025 1,247
0.70 l chivas regal12yo wh, 0.75l dragaica rosie rosu, ,0.75l rusalca alba, garantie sgr 0.50 lei
DA39023239 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15911000-7 07.10.2025 1,584
1l johnnie walker red, 0.75 jidvei vivars, garantie sgr
DA38994059 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15911000-7 02.10.2025 2,666
0.75l castel huniade roze, 0.75l castel huniade fr, garantie sgr
DA38552581 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15911000-7 18.07.2025 213
0.70 l chivas regal12yo wh, 0.75 purcari 1827 cab, 0.7 purcari 1827 sauv, garantie sgr 0.50 lei,

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