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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
DA41298532 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981100-9 30.09.2026 1,675
apa minerala naturala plata aqua carpatica 0.5 litri
DA41293688 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981100-9 30.09.2026 1,100
produse pentru protocol - apa
DA41291091 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15860000-4 30.09.2026 1,143
achizitie pachet produse protocol
DA41280372 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981100-9 29.09.2026 1,409
apa plata 0,5 litri
DA41270683 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33711200-9 28.09.2026 1,355
produse machiaj
DA41269553 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33711900-6 25.09.2026 1,296
achizitie produse de igiena - sapun lichid
DA41235557 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39513200-3 23.09.2026 105
servetele antibacteriene doctor wipes 72buc
DA41235577 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39513200-3 23.09.2026 160
puff servetele cutie pop up 2 straturi 150buc / cutie
DA41222926 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33772000-2 22.09.2026 686
pahare unica folosinta
DA41223244 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15550000-8 22.09.2026 1,163
lapte uht
DA41223285 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15831000-2 22.09.2026 438
zahar
DA41223043 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15861000-1 22.09.2026 7,832
cafea boabe
DA41216304 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981000-8 21.09.2026 2,250
taxa ambalaj returnabil sgr
DA41216002 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981200-0 21.09.2026 4,485
apa minerala carbogazoasa
DA41215923 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981100-9 21.09.2026 8,970
apa minerala plata
DA41213160 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981100-9 18.09.2026 349
pachet produse
DA41213265 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15800000-6 18.09.2026 434
pachet produse alimentare diverse
DA41197818 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15800000-6 17.09.2026 9,186
produse de consum alimentar - cr 45808
DA41198571 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15511210-8 17.09.2026 680
achizitie lapte salariati
DA41192371 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15800000-6 16.09.2026 871
fdi 0813 pachet produse pentru workshopuri
DA41171397 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15863000-5 15.09.2026 74
ceai infuzie fares 20 pliculete/cutie menta
DA41171441 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15863000-5 15.09.2026 98
ceai infuzie fares 20 pliculete/cutie fructe de padure
DA41171469 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15863000-5 15.09.2026 99
ceai fares infuzie 20 plc/cut hapciu
DA41171489 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15863000-5 15.09.2026 198
ceai fares infuzie 20 plc/cut zmeura si miere
DA41171511 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15863000-5 15.09.2026 198
ceai fares infuzie 20 plc/cut caise si mango

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