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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
DA41203434 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15112000-6 17.09.2026 7,345
Contract object: cpl, pulpe pui, sunca, cremwursti
DA41104041 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15112000-6 03.09.2026 7,491
Contract object: piept pui, pulpe dezosate, cremwursti, sunca
DA41025487 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 24.08.2026 5,971
Contract object: sunca, carne porc lucru, parizer, cremwursti
DA40987848 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 17.08.2026 10,769
Contract object: piept pui, pulpe, salam, parizer
DA40909444 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 30.07.2026 4,596
Contract object: salam, parizer, cremwursti
DA40875903 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 23.07.2026 7,653
Contract object: cpl, cremwursti, parizer, salam, sunca
DA40833279 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 16.07.2026 10,191
Contract object: salam, sunca, cotlet, ceafa, piept pui, pulpe
DA40789663 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 09.07.2026 6,890
Contract object: salam, sunca, parizer, cpl
DA40745579 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15112000-6 02.07.2026 6,609
Contract object: parizerm salam, sunca, pulpe pui, cremwursti
DA40732077 MUNICIPIUL ORASTIE CUI: 4634515 COLLINI COM SRL CUI: 18383022 furnizare 15112000-6 01.07.2026 45,067
Contract object: carne congelata - carne de pasare si peste directia publica de asistenta sociala orastie
DA40732140 MUNICIPIUL ORASTIE CUI: 4634515 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 01.07.2026 105,799
Contract object: furnizare subproduse din carne directia publica de asistenta sociala
DA40704483 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 26.06.2026 6,301
Contract object: salam, parizer, cpl, sunca
DA40655224 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15131500-0 18.06.2026 6,240
Contract object: piept pui, salam, sunca, parizer
DA40602454 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15112000-6 11.06.2026 13,864
Contract object: pulpe pui, salam, sunca, carne lucru
DA40547055 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15131230-6 09.06.2026 6,137
Contract object: salam, cremwursti, parizer, ceafa
DA40503953 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 28.05.2026 10,226
Contract object: sunca, carne porc lucru, piept pui, pulpe pui
DA40443598 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15112000-6 25.05.2026 6,016
Contract object: pulpe pui, salam, sunca, parizer
DA40387657 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 15.05.2026 6,301
Contract object: carne porc lucru, parizer, cremwursti, sunca, salam
DA40335886 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 07.05.2026 5,738
Contract object: alimente
DA40286079 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 04.05.2026 6,248
Contract object: salam, sunca, parizer, cremwursti
DA40232209 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 24.04.2026 9,152
Contract object: carne porc, parizer, salam, sunca, cremwursti
DA40165848 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 09.04.2026 6,240
Contract object: cpl, drob, cremwursti parizer
DA40131927 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 02.04.2026 10,375
Contract object: ceafa, cotlet, slanina, salam, cpl
DA40034218 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15112000-6 19.03.2026 4,768
Contract object: piept pui
DA40034249 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 COLLINI COM SRL CUI: 18383022 furnizare 15130000-8 19.03.2026 5,078
Contract object: alimente - parizer, sunca, salam, cremwursti

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