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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
DA41012075 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15411200-4 19.08.2026 1,260
Contract object: ulei de palmier
DA41012281 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15842300-5 19.08.2026 1,400
Contract object: tortulet de biscuiti boronir 50gr (stafide/cirese)
DA40805743 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15842300-5 14.07.2026 700
Contract object: tortulet de biscuiti
DA40805807 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15411200-4 14.07.2026 1,512
Contract object: ulei de palmier
DA40691876 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15411200-4 24.06.2026 1,512
Contract object: ulei de palmier
DA40675472 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15842300-5 23.06.2026 700
Contract object: tortulet de biscuiti
DA39837960 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15842100-3 16.02.2026 1,800
Contract object: nutella 15g=df 137=referat 6643
DA39838001 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15545000-0 16.02.2026 35,000
Contract object: crema de branza philadelphia=df 137=referat 6643
DA39838039 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15821000-9 16.02.2026 455
Contract object: chec mini boromir 50g=df 137=referat 6643
DA39838192 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15863000-5 16.02.2026 4,000
Contract object: ceai fructe padure=df 137=referat 6643
DA39838249 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15821200-1 16.02.2026 366
Contract object: biscuiti nadia cacao 30g=df 137=referat 6643
DA39837839 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15530000-2 16.02.2026 13,720
Contract object: unt de masa 200g- df 137=referat 6643
DA39837888 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15821200-1 16.02.2026 768
Contract object: turta dulce boromir=df 137=referat 6643
DA39837929 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 03221240-0 16.02.2026 15,000
Contract object: rosii cherry=df 137=referat 6643
DA39837795 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15411200-4 16.02.2026 700
Contract object: ulei de palmier=df 137=referat 6643
DA39838160 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15863000-5 16.02.2026 2,600
Contract object: ceai menta plic=df 137=referat 6643
DA39672521 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15821200-1 20.01.2026 366
Contract object: biscuiti nadia cacao 30g
DA39672869 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15863000-5 20.01.2026 4,000
Contract object: ceai fructe padure
DA39672921 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15863000-5 20.01.2026 3,000
Contract object: ceai menta plic 20 plicuri/cutie
DA39674311 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15821000-9 20.01.2026 507
Contract object: chec mini boromir 50g
DA39674421 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15545000-0 20.01.2026 35,000
Contract object: crema de branza philadelphia
DA39677848 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15842100-3 20.01.2026 1,800
Contract object: nutella 15g
DA39679125 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 03221240-0 20.01.2026 15,000
Contract object: rosii cherry
DA39679929 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15842300-5 20.01.2026 840
Contract object: turta dulce boromir
DA39679997 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DIANAMIH SRL CUI: 19245540 furnizare 15530000-2 20.01.2026 13,720
Contract object: unt de masa 65%

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