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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
DA41267476 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 25.09.2026 9,747
servicii de intretinere,verificare si reparatie case de marcat si mentenanta comunicatie gprs anaf
DA41249701 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 25.09.2026 588
memorie fiscala wp50 si jurnal electronic wp50
DA41204191 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 30142200-8 22.09.2026 2,274
imprimanta fiscala si servicii mentenanta imprimanta fiscala
DA41182248 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 16.09.2026 2,307
role hartii termosensibile
DA41152484 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 11.09.2026 491
role hartii termosensibile
DA40944751 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 05.08.2026 101
baterie ram datecs wp50
DA40633335 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 17.06.2026 212
role termice 57mmx25m
DA40564823 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 08.06.2026 2,000
rola hartie termica 57x150m
DA40483821 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 27.05.2026 223
rola termosensibila 54x398mx50mm
DA40418009 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 18.05.2026 212
role termice 57x25m
DA40322881 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 08.05.2026 378
jurnal electronic wp50 si memorie fiscala wp50
DA40289396 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 04.05.2026 420
placa de baza datecs wp-50
DA40174796 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 15.04.2026 212
role termice 57x25m
DA40067724 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 25.03.2026 1,200
rola hartie termica 57x150m
DA39888100 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 24.02.2026 250
role hartii terminale 60x75x17 mm
DA39812002 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 11.02.2026 198
servicii de intretinere,verificare si reparatie case de marcat si mentenanta comunicatie gprs anaf
DA39691782 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 22.01.2026 401
role termice
DA39611193 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 30.12.2025 294
servicii de inlocuire piese
DA39609087 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 29.12.2025 1,012
hartie sau carton termosensibile
DA39576361 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 18.12.2025 941
role de hartie 80th/60m,infoliate
DA39576407 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 32260000-3 18.12.2025 1,950
datecs fp700+afisaj client+com anaf
DA39411409 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 02.12.2025 294
servicii de inlocuire piese
DA39344724 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 24.11.2025 212
role termice 57x25m
DA39214833 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 servicii 50800000-3 05.11.2025 124
acumulator principal datecs wp50
DA39157919 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 22993200-9 31.10.2025 169
role termice 57x25m

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