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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
DA41280797 UNITATEA MILITARA 01556 CUI: 22365032 EXCELSIOR SRL CUI: 3412839 furnizare 15930000-6 28.09.2026 31,800
Contract object: achizitie produse alimentare
DA41238956 BANCA NATIONALA A ROMANIEI CUI: 361684 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15930000-6 24.09.2026 270
Contract object: diferite produse
DA41253394 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15930000-6 24.09.2026 3,000
Contract object: budur.cl.sauv.bl.ds 0,75 sgr budur.cl.fet.ne.ds0.75sgr sticla nereturnabila amb sgr
DA41037618 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CRAMA TAKACS SRL CUI: 22135939 furnizare 15930000-6 25.08.2026 2,892
Contract object: vin alb demisec vinul baronului nopcsa
DA40943890 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CRAMA TAKACS SRL CUI: 22135939 furnizare 15930000-6 06.08.2026 2,892
Contract object: vin alb demisec vinul baronului nopcsa
DA40891149 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15930000-6 28.07.2026 810
Contract object: pachet vin
DA40676906 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15930000-6 22.06.2026 310
Contract object: vin purcari chardonnay s0,75 sgr
DA40641926 JUDETUL IASI CUI: 4540712 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15930000-6 18.06.2026 4,824
Contract object: cutii cu sticle cu vin
DA40593315 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15930000-6 10.06.2026 1,632
Contract object: bauturi
DA40563471 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DENNICOS LOUISIANA SRL CUI: 6554145 furnizare 15930000-6 05.06.2026 736
Contract object: pachet vin
DA40407055 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15930000-6 18.05.2026 5,439
Contract object: pachet produse alimentare
DA40334048 COMUNA BALAN CUI: 4291689 TITAN COMERT SRL CUI: 2714537 furnizare 15930000-6 07.05.2026 744
Contract object: vin festila fata catanei
DA40151514 BANCA NATIONALA A ROMANIEI CUI: 361684 CARLAND SRL CUI: 11180179 furnizare 15930000-6 07.04.2026 900
Contract object: diverse produse alimentare
DA40067083 UNITATEA MILITARA NR02477 CUI: 4384265 FLOREDANA COM SRL CUI: 6460024 furnizare 15930000-6 31.03.2026 2,750
Contract object: vin toh mosia sp res roze ds 0.750 l
DA40017952 UNITATEA MILITARA NR02477 CUI: 4384265 FLOREDANA COM SRL CUI: 6460024 furnizare 15930000-6 24.03.2026 27,720
Contract object: pachet um 02424 sinaia
DA39940402 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15930000-6 04.03.2026 150
Contract object: pachet bauturi
DA39938353 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15930000-6 04.03.2026 1,837
Contract object: vinarte prince mircea merlot reserva vin rosu 0,75 l
DA39711258 UNITATEA MILITARA NR02477 CUI: 4384265 FLOREDANA COM SRL CUI: 6460024 furnizare 15930000-6 28.01.2026 11,592
Contract object: pachet um 02424 sinaia
DA39711285 UNITATEA MILITARA NR02477 CUI: 4384265 FLOREDANA COM SRL CUI: 6460024 furnizare 15930000-6 28.01.2026 7,260
Contract object: vin licorna
DA39554521 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15930000-6 16.12.2025 306
Contract object: pachet bauturi
DA39530144 COMUNA CIUGUD CUI: 4562516 DOMENIILE BOIERU SRL CUI: 17959640 furnizare 15930000-6 15.12.2025 471
Contract object: achizitionare produse nasterea domnului
DA39402495 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15930000-6 28.11.2025 400
Contract object: vin 0,75 ml
DA39401004 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 15930000-6 27.11.2025 1,488
Contract object: bauturi alcoolice vin
DA39400417 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 15930000-6 27.11.2025 40
Contract object: bauturi alcoolice-vin
DA39339618 JUDETUL IASI CUI: 4540712 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15930000-6 20.11.2025 4,824
Contract object: produse protocol - vinuri

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