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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
DA41276728 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 28.09.2026 3,250
morcovi curatati/feliati
DA41213657 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 21.09.2026 7,540
cartofi curatati/feliati
DA41145200 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 09.09.2026 3,250
morcovi curatati/feliati vidati
DA40952511 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 07.08.2026 6,960
cartofi curatati/feliati
DA40885484 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15331000-7 27.07.2026 3,250
morcovi vidati, curatati/feliati
DA40815548 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 14.07.2026 896
cartofii curatati si feliati sunt ambalati in pungi vid la 5 kg
DA40806646 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 14.07.2026 7,250
cartofi curatati/feliati
DA40789331 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 09.07.2026 3,250
morcovi curatati/feliati vidati
DA40747410 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 02.07.2026 728
cartofi curatati/feliati 5 kg
DA40695711 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 25.06.2026 6,960
cartofi curatati/feliati
DA40615383 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 12.06.2026 3,250
morcovi curatati/feliati vidati
DA40563249 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 08.06.2026 6,960
cartofi curatati/feliati
DA40508055 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 28.05.2026 195
cartofi curatati/feliati - iunie
DA40508202 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 28.05.2026 195
cartofi curatati/feliati - iunie
DA40505771 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 28.05.2026 3,900
morcovi curatati/feliati vidati
DA40431583 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 21.05.2026 5,800
cartofi curatati/feliati
DA40377832 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 13.05.2026 3,250
morcovi curatati/feliati vidati
DA40346084 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03212100-1 08.05.2026 2,845
achizitie cartofi, morcovi, telina, cutatati intregi
DA40314906 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 06.05.2026 5,800
cartofi curatati/feliati
DA40284317 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 30.04.2026 585
cartofi curatati/feliati - luna mai
DA40284331 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 30.04.2026 585
cartofi curatati/feliati - luna mai
DA40234648 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 23.04.2026 3,250
morcovi curatati/feliati vidati
DA40173662 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 16.04.2026 5,800
cartofi curatati/feliati
DA40137501 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 03221112-4 03.04.2026 3,250
morcovi curatati/feliati vidati
DA40128964 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 DMD VEGETABLES PROD SRL CUI: 28261952 furnizare 15313000-5 02.04.2026 293
cartofi curatati/feliati - luna aprilie

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