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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
DA41112784 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 44618400-9 07.09.2026 420
rosii decojite
DA39938302 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 44618400-9 06.03.2026 480
rosii decojite
DA39769570 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 04.02.2026 3,142
alimente cantina sociala
DA39647052 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 14.01.2026 766
alimente cantina sociala
DA39632180 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 44618400-9 13.01.2026 480
rosii decojite
DA39599612 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 22.12.2025 628
alimente cantina sociala
DA39598442 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 22.12.2025 1,095
alimente cantina sociala
DA39556435 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 17.12.2025 1,295
alimente cantina sociala
DA39518562 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44618400-9 11.12.2025 329
tps rosii depelate cuburi 380g
DA39365814 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 PROD-COM SICASAU SRL CUI: 5960781 furnizare 44618400-9 25.11.2025 378
achizitie cutii conserva cu capac
DA39218107 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 05.11.2025 1,914
alimente cantina sociala
DA39164323 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 28.10.2025 2,856
alimente cantina sociala
DA39124631 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 22.10.2025 965
alimente cantina sociala
DA38993781 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 44618400-9 03.10.2025 360
rosii decojite
DA38809320 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 SCHAUMA COMEXIM SRL CUI: 10702967 furnizare 44618400-9 08.09.2025 420
rosii decojite
DA38645426 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 04.08.2025 1,764
alimente cantina sociala
DA38351639 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 17.06.2025 5,970
alimente cantina sociala
DA38309195 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 11.06.2025 3,260
alimente cantina sociala
DA38254086 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 02.06.2025 6,426
alimente cantina sociala
DA38226539 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 44618400-9 30.05.2025 30
macaroane 500gr pambac
DA38207134 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 27.05.2025 8,548
alimente cantina sociala
DA38153370 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 20.05.2025 3,766
alimente cantina sociala
DA38098165 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 13.05.2025 5,911
alimente cantina sociala
DA38034588 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 06.05.2025 3,595
alimente cantina sociala
DA37994213 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618400-9 29.04.2025 5,045
alimente cantina sociala

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