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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
DA41244320 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15893100-5 23.09.2026 12,950
preparate alimentare
DA41226900 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15897200-4 22.09.2026 7,910
varza murata
DA41228610 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15811100-7 21.09.2026 34,660
produse patiserie
DA41208641 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15893100-5 17.09.2026 97,274
pachet produse semipreparate
DA41187294 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15544000-3 16.09.2026 38,400
cascaval usor sarat
DA41169803 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15200000-0 14.09.2026 39,400
fishmann file somon atlantic trim d cal. 1.36-1.81 kg/10kg bax
DA41067565 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15100000-9 28.08.2026 16,545
carne de pui
DA41067767 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15100000-9 28.08.2026 29,600
carne de curcan
DA41067627 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15100000-9 28.08.2026 2,050
cotlet de porc refrigerat
DA41071882 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15200000-0 28.08.2026 4,700
file de salau congelat
DA40942932 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15000000-8 06.08.2026 31,140
oua gaina; iaurt vegetal fermentat din nuca de cocos
DA40942966 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15544000-3 06.08.2026 35,200
cascaval usor sarat
DA40740931 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 01.07.2026 24,360
oua de gaina
DA40680228 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 23.06.2026 4,860
oua de gaina
DA40553481 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 05.06.2026 14,580
oua de gaina
DA40367879 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 13.05.2026 12,540
oua de gaina
DA40374828 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15511210-8 13.05.2026 586
josi lapte uht 3.5% 1l
DA40305857 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 05.05.2026 9,600
oua de gaina
DA40206000 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 21.04.2026 7,200
oua de gaina
DA40145198 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 06.04.2026 12,000
oua de gaina
DA40134695 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 03.04.2026 2,520
oua de gaina
DA40097360 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15333000-1 31.03.2026 1,944
produs vegan cu ulei de cocos 3kg
DA40053590 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 23.03.2026 7,200
oua de gaina
DA39978028 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 03142500-3 11.03.2026 7,200
oua de gaina
DA39977997 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JOSI LOGISTIC SRL CUI: 30324050 furnizare 15821200-1 11.03.2026 8,800
biscuiti cu cereale integrale si lapte 50g

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