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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
DA41259332 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15540000-5 28.09.2026 1,224
branzeturi
DA41220340 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15545000-0 21.09.2026 3,247
produse lactate
DA41200646 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15540000-5 17.09.2026 5,209
branzeturi
DA41073105 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15544000-3 02.09.2026 2,917
diverse produse din lapte
DA41000371 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15544000-3 17.08.2026 3,304
diverse produse din lapte
DA40962510 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15540000-5 10.08.2026 1,373
del triunghi natur smantana 140 g
DA40962604 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15540000-5 10.08.2026 53
del triunghi natur smantana 140 g
DA40673628 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15551000-5 22.06.2026 1,893
produse lactate
DA40655501 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15545000-0 19.06.2026 1,272
crema de branza arla 6 x 20g
DA40645746 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15551320-4 17.06.2026 290
arte iaurt fructe bax mix 160g
DA40621422 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15550000-8 15.06.2026 2,900
diverse produse lactate
DA40622537 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15500000-3 15.06.2026 2,287
produse lactate
DA40622217 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15551320-4 15.06.2026 505
produse lactate
DA40601606 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15545000-0 12.06.2026 1,908
crema de branza arla 6 x 20g
DA40590319 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15551320-4 10.06.2026 290
arte iaurt fructe bax mix 160g
DA40574996 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15551320-4 08.06.2026 505
produse lactate
DA40564490 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15500000-3 08.06.2026 2,030
produse lactate
DA40539066 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15551320-4 03.06.2026 290
arte iaurt fructe bax mix 160g
DA40513915 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15545000-0 03.06.2026 1,272
crema de branza arla 6 x 20g
DA40521088 SPITALUL MUNICIPAL AIUD CUI: 4613628 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15530000-2 02.06.2026 940
unt lurpak tartinabil, nesarat 8 g x 120 buc - bucatarie 7764-29/05/2026
DA40516984 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15550000-8 02.06.2026 2,173
produse lactate
DA40506106 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15544000-3 02.06.2026 3,427
diverse produse din lapte
DA40498004 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15530000-2 02.06.2026 2,397
unt lurpak tartinabil, nesarat 8 g x 120 buc
DA40469334 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15544000-3 25.05.2026 430
delaco cascaval sofia afumat 400g
DA40469434 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 DELACO DISTRIBUTION SA CUI: 11411737 furnizare 15550000-8 25.05.2026 1,817
produse lactate

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