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
DA41282600 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 INTER CONECTER SRL CUI: 13116628 furnizare 15982000-5 28.09.2026 4,029
bauturi racoritoare
DA41277645 COMUNA FLORESTI CUI: 4485391 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15982000-5 28.09.2026 1,081
pachet diverse articole
DA41264000 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 25.09.2026 3,736
bauturi nealcoolice
DA41262013 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15982000-5 24.09.2026 120
suc sprite 2l
DA41259293 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 24.09.2026 614
pachet racoritoare
DA41248867 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 24.09.2026 706
bauturi racoritoare
DA41246192 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FAREL IMPEX SRL CUI: 6565055 furnizare 15982000-5 23.09.2026 1,217
pepsi cola si max, lipton ceai verde 0.5 l
DA41241959 CSIKI JEGKORONG SRL CUI: 31516290 MIXTCOM SRL CUI: 4242333 furnizare 15982000-5 23.09.2026 1,666
pachet automat snack
DA41228390 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15982000-5 21.09.2026 216
protocol festival ion dragoi
DA41197721 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 16.09.2026 873
sucuri diverse sortimente
DA41181532 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 15982000-5 15.09.2026 131
mierea ursului 360g salcam
DA41163316 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 INTER CONECTER SRL CUI: 13116628 furnizare 15982000-5 11.09.2026 3,489
bauturi racoritoare
DA41163701 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 ADA SRL CUI: 5753930 furnizare 15982000-5 11.09.2026 394
achizitie produse protocol-luna septembrie 2026
DA41154640 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FAREL IMPEX SRL CUI: 6565055 furnizare 15982000-5 10.09.2026 302
pepsi cola 0.25l
DA41140547 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MCA COMERCIAL SRL CUI: 13219828 furnizare 15982000-5 09.09.2026 10,180
bauturi racoritoare si cafea boabe
DA41136040 CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 STEV DAMUR SRL CUI: 34177440 furnizare 15982000-5 09.09.2026 532
achizitie apa plata, minerala si sucuri pt sportivii cs unirea
DA41130901 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 09.09.2026 2,898
pachet bauturi racoritoare
DA41137368 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 08.09.2026 569
sucuri diverse sortimente
DA41125625 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 MEFISTO COM SRL CUI: 10624613 furnizare 15982000-5 07.09.2026 102
bauturi nealcoolice
DA41112808 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 04.09.2026 2,049
pachet bauturi racoritoare
DA41109879 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 03.09.2026 1,205
bauturi racoritoare 2
DA41109782 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 03.09.2026 2,867
bauturi racoritoare
DA41099998 COMUNA TARNAVA CUI: 4406029 KONSTA SPLENDID SRL CUI: 6630072 furnizare 15982000-5 03.09.2026 783
pachet-diverse
DA41071885 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15982000-5 31.08.2026 2,274
pachet racoritoare
DA41064235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15982000-5 28.08.2026 120
suc sprite 2l

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