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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
DA41284149 CRESA SIBELL TULCEA CUI: 45611314 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03200000-3 29.09.2026 16,747
fructe si legume proaspete
DA41279919 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221230-7 28.09.2026 2,666
ardei capia,cartofi,telina,patrunjel,lamai,usturoi,prune,banane,mere
DA41271969 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03222100-4 28.09.2026 3,040
fructe din import
DA41232012 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 22.09.2026 1,440
morcov,ceapa,mere,banane,prune
DA41204186 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03222321-9 18.09.2026 9,950
mere 10kg/ cutie
DA41204040 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221420-6 18.09.2026 4,110
conopida
DA41192013 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 16.09.2026 230
achizitie legume
DA41191742 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221230-7 16.09.2026 760
ardei gras cal 1,varza
DA41172112 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221111-7 14.09.2026 1,574
sfecla rosie,mere,morcov,ceapa,telina,patrunjel,prune
DA41151061 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 15331000-7 10.09.2026 300
achizitie varza murata
DA41140764 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03222334-3 09.09.2026 360
prune
DA41137419 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03222100-4 09.09.2026 533
banane
DA41107851 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03212100-1 04.09.2026 3,360
cartofi,ceapa,morcov,mere,telina,patrunjel
DA41104768 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03222100-4 03.09.2026 4,400
fructe si legume proaspete din import
DA41085807 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 01.09.2026 494
comanda ferma
DA41074274 CRESA SIBELL TULCEA CUI: 45611314 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03200000-3 31.08.2026 18,298
fructe si legume proaspete
DA41044089 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221230-7 25.08.2026 2,250
ardei gras cal 1,ardei kapia
DA41031641 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 21.08.2026 4,050
rosii si ardei grasi
DA41020209 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03200000-3 19.08.2026 12,050
fructe si legume proaspete
DA40959992 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03222321-9 07.08.2026 168
mere
DA40960041 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221230-7 07.08.2026 120
ardei gras cal 1
DA40960047 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 07.08.2026 105
morcov
DA40960056 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221113-1 07.08.2026 175
ceapa
DA40960067 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221210-1 07.08.2026 320
fasole uscata
DA40960084 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 07.08.2026 180
varza

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