Skip to content

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
DA41085376 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15331170-9 02.09.2026 1,570
Contract object: amestec primavara 400gr
DA41085253 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15542000-9 02.09.2026 8,277
Contract object: branza dulce vaca 0.500kg
DA41085552 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15331110-1 02.09.2026 9,750
Contract object: mix radacionoase 2.5kg
DA41085614 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15310000-4 02.09.2026 630
Contract object: cartofi
DA40928684 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15310000-4 03.08.2026 630
Contract object: cartofi
DA40845643 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 39222100-5 17.07.2026 2,600
Contract object: caserola 2 comp
DA40764385 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15310000-4 06.07.2026 630
Contract object: cartofi
DA40703466 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15131135-0 26.06.2026 21,663
Contract object: polonez pui
DA40691400 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15310000-4 25.06.2026 630
Contract object: cartofi
DA40246265 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15310000-4 27.04.2026 53,607
Contract object: cartofi
DA40138790 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 39222100-5 06.04.2026 520
Contract object: caserola 750 ml
DA39969874 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 39222100-5 11.03.2026 840
Contract object: caserola hb10 meniu mare
DA39631277 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15131120-2 13.01.2026 54,160
Contract object: salam victoria
DA39546226 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15112130-6 17.12.2025 9,907
Contract object: pulpe superioare
DA39506918 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 03222321-9 12.12.2025 23,095
Contract object: mere
DA39158865 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15511210-8 29.10.2025 27,808
Contract object: lapte uht 1lt
DA38918190 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15112130-6 23.09.2025 1,760
Contract object: pulpe superioare
DA38774433 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15530000-2 02.09.2025 30,346
Contract object: unt mini 10gr
DA38443943 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 03221112-4 02.07.2025 26,481
Contract object: morcovi
DA38161711 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15310000-4 22.05.2025 26,161
Contract object: cartofi noi
DA37507179 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 03221113-1 20.02.2025 24,501
Contract object: ceapa galbena
DA37061874 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15131700-2 03.12.2024 640
Contract object: carne tocata porc si vita
DA37030769 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15112300-9 29.11.2024 18,530
Contract object: ficat de pui
DA37040853 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15431100-9 29.11.2024 23,932
Contract object: margarina delma 450gr
DA36655414 SPITALUL ORASENESC FAGET CUI: 4663456 ELY COMPLEX CARM SRL CUI: 27945740 furnizare 15131120-2 08.10.2024 22,392
Contract object: salam victoria

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