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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
DA39881440 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 19640000-4 24.02.2026 504
Contract object: set pungi 2kg
DA38566871 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 19640000-4 22.07.2025 1,008
Contract object: set pungi 2kg
DA38394635 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 19640000-4 24.06.2025 252
Contract object: set pungi 2kg
DA37399448 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15864100-3 31.01.2025 65
Contract object: ceai cutie 100 plicuri
DA37387317 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15331100-8 30.01.2025 564
Contract object: morcovi congelati
DA37388772 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15331170-9 30.01.2025 383
Contract object: mazare boabe congelata
DA37388853 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 03221230-7 30.01.2025 165
Contract object: ardei rosu congelat
DA37388884 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15331100-8 30.01.2025 338
Contract object: morcovi congelati
DA37386992 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15542200-1 30.01.2025 440
Contract object: cascaval
DA37387020 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15110000-2 30.01.2025 743
Contract object: parizer
DA37387051 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15541000-2 30.01.2025 433
Contract object: branza topita felii 14buc
DA37387075 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 03142500-3 30.01.2025 390
Contract object: oua
DA37387088 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15551310-1 30.01.2025 930
Contract object: iaurt 3%
DA37387191 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15545000-0 30.01.2025 1,236
Contract object: branza fagaras
DA37387217 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15831200-4 30.01.2025 97
Contract object: zahar
DA37387235 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15112130-6 30.01.2025 940
Contract object: pulpe inferioare de pui
DA37387264 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15110000-2 30.01.2025 1,675
Contract object: piept pui congelat
DA37387293 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15541000-2 30.01.2025 337
Contract object: branza dulce
DA37387338 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15821200-1 30.01.2025 468
Contract object: biscuiti picnic 70g
DA37387360 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15821200-1 30.01.2025 365
Contract object: biscuiti eugenia
DA37387441 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15842300-5 30.01.2025 382
Contract object: barni prajitura
DA37387463 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 03221112-4 30.01.2025 114
Contract object: morcovi
DA37387480 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 03221110-0 30.01.2025 144
Contract object: patrunjel radacina
DA37387506 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 03220000-9 30.01.2025 125
Contract object: pastarnac radacina
DA37387576 SPITALUL ORASENESC CUGIR CUI: 4331325 MINI-MAL STAR SRL CUI: 10991911 furnizare 15545000-0 30.01.2025 506
Contract object: branza topita triunghiuri 280g

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