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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
DA40837026 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 16.07.2026 50
ceai fructe de padure 100 pl, 200 grame belin
DA40353963 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 11.05.2026 50
ceai fructe de padure 100 pl, 200 grame belin
DA40336821 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 08.05.2026 1,317
ceaiuri
DA40117972 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 01.04.2026 834
ceaiuri
DA40107809 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 31.03.2026 1,920
alimentatie de protectie - ceai - drdp constanta
DA39894692 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 25.02.2026 834
ceaiuri
DA39674433 AEROPORTUL IASI RA CUI: 9671409 NOVAPLUS SRL CUI: 11729413 furnizare 15860000-4 20.01.2026 684
achizitie ceai si zahar
DA39583119 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 19.12.2025 1,845
ceai spitalul clinic avram iancu oradea
DA39580982 AEROPORTUL IASI RA CUI: 9671409 NOVAPLUS SRL CUI: 11729413 furnizare 15860000-4 18.12.2025 324
achizitie ceai (plicuri ambalate individual) si zahar (plic/stick) conform adv1512039
DA39377776 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NOVAPLUS SRL CUI: 11729413 furnizare 15863100-6 26.11.2025 67
ceai verde 100 pl, 150 gr
DA39377795 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 26.11.2025 145
ceai multifructe 100pl, 175 gr
DA39378045 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 26.11.2025 38
ceai menta 20 pl, 36 gr
DA39299439 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 17.11.2025 3,570
belin ceai musetel 20 pl
DA39198899 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 04.11.2025 1,377
ceai (diverse sortimente) - pentru activitati desfasurate pe temperaturi scazute
DA39111454 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 20.10.2025 434
belin ceai menta 80 plicuri, 104 gr
DA39111493 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 20.10.2025 436
ceai multifructe 100pl, 175 gr
DA38775016 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 01.09.2025 434
belin ceai menta 80 plicuri, 104 gr
DA38775103 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 01.09.2025 400
ceai multifructe 100pl, 175 gr
DA38663659 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 07.08.2025 400
ceai multifructe 100pl, 175 gr
DA38663733 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 07.08.2025 325
belin ceai menta 80 plicuri, 104 gr
DA38621026 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 30.07.2025 520
ceai de menta si ceai de musetel
DA38473804 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 07.07.2025 364
ceaiul de menta
DA38473825 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15864100-3 07.07.2025 533
ceai multifructe 100pl, 175 gr
DA37824974 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 NOVAPLUS SRL CUI: 11729413 furnizare 15863000-5 03.04.2025 3,690
ceai, diferite sortimente
DA37663835 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 NOVAPLUS SRL CUI: 11729413 furnizare 15860000-4 13.03.2025 667
ceai multifructe 100pl, 175 gr

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