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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
DA41162795 COMUNA IDECIU DE JOS CUI: 4591449 SIMIMPEX SRL CUI: 1234190 furnizare 15811000-6 11.09.2026 17,993
produse de panificatie pentru programul laptele si cornul 2026-2027
DA41129033 COMUNA IBANESTI CUI: 4641539 SIMIMPEX SRL CUI: 1234190 furnizare 15811000-6 08.09.2026 47,410
corn simplu si covrigi uscati 0.80 gr
DA40627237 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 15.06.2026 187
paine
DA40507759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 28.05.2026 1,307
paine
DA40281658 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 29.04.2026 2,893
paine
DA40190402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 16.04.2026 1,307
paine
DA39827183 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 13.02.2026 609
paine
DA39751249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 02.02.2026 1,139
paine
DA39657629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 16.01.2026 1,865
paine
DA39615787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 31.12.2025 1,036
paine
DA39116233 COMUNA IBANESTI CUI: 4641539 SIMIMPEX SRL CUI: 1234190 furnizare 15811000-6 21.10.2025 40,329
corn simplu si covrigi uscati 0.80 gr
DA39061622 COMUNA IDECIU DE JOS CUI: 4591449 SIMIMPEX SRL CUI: 1234190 furnizare 15811000-6 13.10.2025 17,140
corn simplu 0.80 gr - programul cornul si laptele
DA38027659 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 06.05.2025 5,057
paine semialba si graham
DA33260893 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 15.05.2023 371
pachet cia glodeni
DA33242901 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 12.05.2023 563
pachet cia glodeni
DA33215685 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 10.05.2023 371
pachet cia glodeni
DA33190892 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 08.05.2023 371
pachet cia glodeni
DA33170695 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 04.05.2023 934
pachet cia glodeni
DA33134414 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 28.04.2023 371
pachet cia glodeni
DA32947304 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 03.04.2023 603
pachet cia glodeni
DA32683851 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 01.03.2023 713
pachet cia glodeni
DA32672631 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 28.02.2023 68
pachet cia glodeni
DA32454943 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 30.01.2023 603
pachet cia glodeni
DA32326987 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 04.01.2023 603
pachet cia glodeni
DA32137575 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 SIMIMPEX SRL CUI: 1234190 furnizare 15811100-7 12.12.2022 671
paine graham

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