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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
DA41225614 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 22.09.2026 387
Contract object: amestecuri de condimente
DA41077785 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 01.09.2026 789
Contract object: legume
DA40929026 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 04.08.2026 435
Contract object: condimente
DA40810055 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 14.07.2026 355
Contract object: legume
DA40683397 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 24.06.2026 435
Contract object: condimente
DA40528044 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 03.06.2026 548
Contract object: condimente
DA40365362 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 13.05.2026 420
Contract object: legume pentru frunze si condimente
DA40211665 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 24.04.2026 435
Contract object: legume
DA40066541 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 26.03.2026 564
Contract object: condimente
DA39928018 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 05.03.2026 435
Contract object: condimente
DA39804683 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 11.02.2026 435
Contract object: legume
DA39675432 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 20.01.2026 564
Contract object: amestecuri de condimente
DA39548647 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 16.12.2025 693
Contract object: condimente
DA39312927 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 20.11.2025 564
Contract object: amestecuri de condimente
DA39163655 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 29.10.2025 612
Contract object: amestecuri de condimente
DA38975015 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 01.10.2025 420
Contract object: condimente
DA38836773 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 17.09.2025 612
Contract object: condimente
DA38718367 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 21.08.2025 420
Contract object: condiment marar
DA38576475 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 24.07.2025 564
Contract object: condimente
DA38442473 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 02.07.2025 190
Contract object: condimente
DA38442512 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 02.07.2025 374
Contract object: amestecuri de condimente
DA38220137 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 29.05.2025 564
Contract object: condimente
DA38056690 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 03221300-9 09.05.2025 128
Contract object: condimente
DA38042118 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 09.05.2025 436
Contract object: amestecuri de condimente
DA37867080 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DARENGLE SRL CUI: 26893588 furnizare 15871270-7 14.04.2025 435
Contract object: condimente

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