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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
DA41088931 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 02.09.2026 200
1 inghetata ciocolata si 1 rom cu stafide
DA40986538 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 13.08.2026 946
pachet inghetata algida 2026
DA40967075 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 10.08.2026 1,660
pachet inghetata algida 2026
DA40947196 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 06.08.2026 913
pachet inghetata algida 2026
DA40936150 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 04.08.2026 702
pachet inghetata algida 2026
DA40908171 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 29.07.2026 1,231
pachet inghetata algida 2026
DA40837145 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 16.07.2026 1,160
pachet inghetata algida 2026
DA40786501 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 08.07.2026 300
inghetata caserola
DA40727847 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 30.06.2026 948
pachet inghetata algida 2026
DA40706203 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 25.06.2026 599
pachet inghetata algida 2026
DA40554716 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 05.06.2026 20,836
pachet inghetata algida 2026 ref. 14437
DA40550487 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 04.06.2026 200
inghetata rom-stafide si ciocolata.
DA40514970 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 29.05.2026 1,167
pachet inghetata 1
DA38757441 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 28.08.2025 200
inghetata ciocolata
DA38548467 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 17.07.2025 10,621
pachet inghetata algida 2025 - referat 22650
DA38473916 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 07.07.2025 300
inghetata vaschete 3025-3300 gr, diverse sortimente
DA38328659 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 13.06.2025 27,999
pachet inghetata - referat 18812
DA38304872 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 11.06.2025 5,389
inghetata diferite sortimente
DA36308761 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 19.08.2024 1,217
inghetata diverse sortimente
DA36286022 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 12.08.2024 1,184
inghetata diverse sortimente
DA36213666 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 30.07.2024 1,190
inghetata diverse sortimente
DA36154597 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 18.07.2024 1,628
inghetata disverse sortimente
DA36132182 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 15.07.2024 1,289
inghetats diverse sortimente
DA36111055 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 10.07.2024 1,271
paschet inghetata
DA36030280 SALINA TURDA SA CUI: 26128977 EUROBEST EXIM SRL CUI: 12682211 furnizare 15555100-4 28.06.2024 1,351
inghetata diverse sortimente

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