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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
DA41213321 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331170-9 18.09.2026 1,705
Contract object: mazare verde congelata
DA41162185 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15530000-2 11.09.2026 4,500
Contract object: unt de masa 10gr, /65% grasime
DA41162216 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15332250-1 11.09.2026 1,625
Contract object: gem fructe div sortimente20 g
DA41131579 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15542200-1 08.09.2026 885
Contract object: branza topita 140gr
DA41131641 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15511700-0 08.09.2026 450
Contract object: lapte praf -500g
DA41131700 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 08.09.2026 713
Contract object: branza telemea in vid - putin sarata
DA41131734 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15611000-4 08.09.2026 462
Contract object: orez decorticat
DA41131895 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15000000-8 08.09.2026 342
Contract object: ghiveci in bulion
DA41131932 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15000000-8 08.09.2026 234
Contract object: tocana de legume
DA41132028 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15542000-9 08.09.2026 438
Contract object: branza dulce de vaci 200g
DA41132071 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331170-9 08.09.2026 230
Contract object: mazare verde congelata
DA41132110 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331170-9 08.09.2026 230
Contract object: fasole verde/galbena congelata
DA41132164 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331170-9 08.09.2026 230
Contract object: zarzavat de ciorba
DA41132201 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15112000-6 08.09.2026 1,794
Contract object: ciocanele de pui
DA41132250 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15112000-6 08.09.2026 330
Contract object: aripi de pui
DA41113914 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331170-9 07.09.2026 1,705
Contract object: spanac congelat,conopida:
DA41027154 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331170-9 20.08.2026 1,705
Contract object: (zarzavat de ciorba,-amestec legume congelate.bondu ena,amestec mexican /mazare congelata
DA40995395 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15000000-8 14.08.2026 348
Contract object: suc de rosii 480g
DA40987802 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 03221210-1 13.08.2026 210
Contract object: fasole uscata
DA40987837 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15611000-4 13.08.2026 616
Contract object: orez decorticat
DA40987865 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 03142500-3 13.08.2026 390
Contract object: oua de gaina
DA40987926 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15113000-3 13.08.2026 564
Contract object: pate ficat 200gr
DA40987959 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15112000-6 13.08.2026 1,495
Contract object: ciocanele de pui
DA40987999 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15542000-9 13.08.2026 375
Contract object: branza dulce 200g
DA40988053 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15000000-8 13.08.2026 180
Contract object: gem de fructe dietetic

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