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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
DA40137519 PENITENCIARUL IASI CUI: 4701509 GELAS MEDIA SRL CUI: 19127030 furnizare 15812100-4 07.04.2026 2,812
cozonac
DA40039792 PENITENCIARUL VASLUI CUI: 4446325 GELAS MEDIA SRL CUI: 19127030 furnizare 15800000-6 19.03.2026 5,984
cozonac ambalat individual 400 gr - penitenciarul vaslui
DA39656232 SPITALUL ORASENESC HIRLAU CUI: 4701258 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 16.01.2026 34,286
paine graham 200 gr
DA39655249 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GELAS MEDIA SRL CUI: 19127030 furnizare 15810000-9 15.01.2026 246
achizitie directa cozonac cu nuca, rahat, cacao
DA39531662 PENITENCIARUL IASI CUI: 4701509 GELAS MEDIA SRL CUI: 19127030 furnizare 15812100-4 17.12.2025 3,872
cozonac feliat
DA39559311 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GELAS MEDIA SRL CUI: 19127030 furnizare 15810000-9 17.12.2025 986
achizitie directa cozonac cu nuca, rahat, cacao
DA39529609 PENITENCIARUL VASLUI CUI: 4446325 GELAS MEDIA SRL CUI: 19127030 furnizare 15800000-6 12.12.2025 2,992
cozonac ambalat individual 400 gr - penitenciarul vaslui
DA38647452 SPITALUL ORASENESC HIRLAU CUI: 4701258 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 06.08.2025 32,550
franzela alba 300 gr
DA38420856 PENITENCIARUL IASI CUI: 4701509 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 01.07.2025 228
paine
DA38028060 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 07.05.2025 5,924
achizitie publica de produse de panificatie - paine feliata
DA37997355 PENITENCIARUL IASI CUI: 4701509 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 30.04.2025 43
paine
DA37899271 PENITENCIARUL IASI CUI: 4701509 GELAS MEDIA SRL CUI: 19127030 furnizare 15810000-9 16.04.2025 3,358
cozonac
DA37893402 SPITALUL ORASENESC HIRLAU CUI: 4701258 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 15.04.2025 5,640
paine graham 200 gr
DA37903924 PENITENCIARUL BACAU CUI: 4278752 GELAS MEDIA SRL CUI: 19127030 furnizare 15810000-9 15.04.2025 3,838
furnizare cozonac
DA37892424 PENITENCIARUL VASLUI CUI: 4446325 GELAS MEDIA SRL CUI: 19127030 furnizare 15800000-6 14.04.2025 4,829
cozonac ambalat individual 400 gr - penitenciarul vaslui
DA37838646 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 07.04.2025 1,387
achizitie publica de produse alimentare
DA37796282 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 01.04.2025 4,953
achizitie publica de produse de panificatie - paine feliata 400 grame
DA37591060 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 04.03.2025 2,597
achizitie publica de produse alimentare
DA37573572 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 28.02.2025 2,481
achizitie directa pachet paine 200 gr
DA37571569 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 28.02.2025 4,947
achizitie publica de produse de panificatie
DA37537687 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 24.02.2025 171
achizitie publica de produse de panificatie
DA37483445 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 17.02.2025 2,481
achizitie publica de produse alimentare
DA37439344 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 06.02.2025 1,456
achizitie directa pachet paine 200 gr
DA37418037 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 04.02.2025 5,282
achizitie publica de produse de panificatie - paine feliata 400 grame
DA37396050 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GELAS MEDIA SRL CUI: 19127030 furnizare 15811100-7 31.01.2025 1,479
achizitie directa pachet paine 200 gr

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