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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
DA40979427 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221260-6 12.08.2026 504
Contract object: ciuperci
DA40954875 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03212100-1 10.08.2026 6,472
Contract object: legume si fructe
DA40909760 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03212100-1 31.07.2026 2,770
Contract object: legume
DA40913828 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03222210-8 31.07.2026 42
Contract object: lamai
DA40879372 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 15872400-5 24.07.2026 1,030
Contract object: legume
DA40879384 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221400-0 24.07.2026 2,812
Contract object: legume, fructe
DA40836618 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03212100-1 16.07.2026 975
Contract object: cartofi, telina, patrunjel
DA40774583 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03222321-9 08.07.2026 1,252
Contract object: legume si fructe
DA40753925 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03222321-9 06.07.2026 840
Contract object: mere
DA40747859 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221110-0 02.07.2026 1,290
Contract object: legume si fructe
DA40735924 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221110-0 02.07.2026 480
Contract object: gulii
DA40713373 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03222210-8 26.06.2026 680
Contract object: legume fructe
DA40672478 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03222210-8 22.06.2026 280
Contract object: lamai
DA40612033 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03222210-8 15.06.2026 300
Contract object: lamai,gulii
DA39042846 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 15872400-5 09.10.2025 2,148
Contract object: hrean radacina, sare neiodata
DA38040385 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03212100-1 08.05.2025 3,035
Contract object: legume
DA37964920 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221420-6 25.04.2025 4,666
Contract object: legume si fructe
DA37936959 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03212100-1 17.04.2025 5,725
Contract object: legume si fructe
DA37884631 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221210-1 10.04.2025 1,800
Contract object: fasole boabe
DA37884279 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221400-0 10.04.2025 4,550
Contract object: legume si fructe
DA37876413 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03212100-1 10.04.2025 2,067
Contract object: legume si fructe
DA37850054 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221260-6 08.04.2025 4,161
Contract object: legume si fructe
DA37805535 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221113-1 03.04.2025 480
Contract object: ceapa
DA37782385 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03222200-5 01.04.2025 3,052
Contract object: legume si fructe
DA37741227 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 GEMAVLAD SRL CUI: 16905235 furnizare 03221110-0 26.03.2025 1,100
Contract object: legume

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