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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
DA41244538 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 23.09.2026 1,731
Contract object: alimente cantina sociala
DA41244321 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 23.09.2026 1,297
Contract object: alimente cantina sociala
DA41193731 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 16.09.2026 2,680
Contract object: alimente cantina sociala
DA41022778 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 20.08.2026 3,318
Contract object: alimente cantina sociala
DA40978675 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 12.08.2026 2,590
Contract object: alimente cantina sociala
DA40941668 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 05.08.2026 3,251
Contract object: alimente cantina sociala
DA40903790 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 29.07.2026 3,372
Contract object: alimente cantina sociala
DA40693805 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 24.06.2026 2,617
Contract object: alimente cantina sociala
DA40645935 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 17.06.2026 2,282
Contract object: alimente cantina sociala
DA40287830 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 SANI LUX SRL CUI: 16768332 furnizare 44618420-5 30.04.2026 934
Contract object: materiale igiena
DA40226622 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 22.04.2026 1,638
Contract object: alimente cantina sociala
DA39986066 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 11.03.2026 2,001
Contract object: alimente cantina sociala
DA39894610 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 25.02.2026 3,448
Contract object: alimente cantina sociala
DA38794269 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DACRIS IMPEX SRL CUI: 5740077 furnizare 44618420-5 03.09.2025 342
Contract object: cutie pranz pp 2200ml si caserola din pp 800ml
DA38254806 COLEGIUL NATIONAL BANATEAN CUI: 4638215 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44618420-5 02.06.2025 562
Contract object: borcane, conserve
DA38199423 COLEGIUL NATIONAL BANATEAN CUI: 4638215 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44618420-5 26.05.2025 348
Contract object: borcane, conserve
DA37993280 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GLOBAL PLAST SRL CUI: 15906240 furnizare 44618420-5 29.04.2025 1,440
Contract object: cutii pizza 32*32cm
DA37407140 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 MARNIK IMPEX SRL CUI: 8699525 furnizare 44618420-5 03.02.2025 323
Contract object: achizitie publica de produse pachet cutii alimente
DA36219494 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 44618420-5 30.07.2024 68
Contract object: alimente cantina sociala
DA33640031 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 TIMAR TRADING IMPEX SRL CUI: 21849468 furnizare 44618420-5 12.07.2023 140
Contract object: cutii alimente 25 l
DA32915243 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 TIMAR TRADING IMPEX SRL CUI: 21849468 furnizare 44618420-5 30.03.2023 2,249
Contract object: cutii alimente 16 l
DA32435309 UM 02454 CUI: 5399442 METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 furnizare 44618420-5 26.01.2023 497
Contract object: cutie pentru alimente cu capac 25l
DA31917179 MUNICIPIUL DEJ CUI: 4349179 CRAINICUL SRL CUI: 15036800 furnizare 44618420-5 17.11.2022 850
Contract object: caserole pet 500ml
DA31198880 SPITALUL MUNICIPAL ADJUD CUI: 4410690 DOSAMIF SRL CUI: 11006807 furnizare 44618420-5 18.08.2022 244
Contract object: caserole
DA30670793 UNIVERSITATEA BABES BOLYAI CUI: 4305849 METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 furnizare 44618420-5 24.05.2022 272
Contract object: cutie pentru alimente cu capac 1.5l

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