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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
DA41295269 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811100-7 30.09.2026 380
Contract object: cozonac feliat 70 gr
DA41295289 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811100-7 30.09.2026 380
Contract object: cozonac feliat 70 gr
DA41290244 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 29.09.2026 369
Contract object: pachet alimente
DA41274908 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 28.09.2026 456
Contract object: pachet alimente
DA41264073 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811100-7 25.09.2026 380
Contract object: cozonac feliat 70 gr
DA41266282 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 25.09.2026 336
Contract object: pachet alimente
DA41257811 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 25.09.2026 155
Contract object: pachet alimente
DA41257763 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 24.09.2026 427
Contract object: pachet alimente
DA41234878 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 23.09.2026 355
Contract object: pachet alimente
DA41222568 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 22.09.2026 348
Contract object: pachet alimente
DA41215261 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 21.09.2026 160
Contract object: pachet alimente
DA41214132 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811100-7 18.09.2026 380
Contract object: cozonac feliat 70 gr
DA41206247 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 18.09.2026 311
Contract object: pachet alimente
DA41206542 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811100-7 17.09.2026 380
Contract object: cozonac feliat 70 gr
DA41192238 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 17.09.2026 136
Contract object: pachet alimente
DA41186959 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 16.09.2026 130
Contract object: pachet alimente
DA41168779 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 14.09.2026 345
Contract object: pachet alimente
DA41171207 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 14.09.2026 302
Contract object: pachet alimente
DA41159609 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811100-7 11.09.2026 380
Contract object: cozonac feliat 70 gr
DA41161500 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811100-7 11.09.2026 380
Contract object: cozonac feliat 70 gr
DA41158941 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 11.09.2026 402
Contract object: pachet alimente
DA41159828 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 11.09.2026 188
Contract object: pachet alimente
DA41141083 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 09.09.2026 436
Contract object: pachet alimente
DA41128765 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 08.09.2026 367
Contract object: pachet alimente
DA41122501 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 PRODSPICOM CO SRL CUI: 14949073 furnizare 15811000-6 07.09.2026 272
Contract object: pachet alimente

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