Skip to content

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
DA41234574 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 22.09.2026 1,200
Contract object: taitei din orez 5mm aroy-d 375g
DA41162269 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 14.09.2026 900
Contract object: taitei din orez 5mm aroy-d 375g
DA41151258 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 10.09.2026 95
Contract object: taitei din orez 5mm aroy-d 375g
DA40986753 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 13.08.2026 900
Contract object: taitei din orez 5mm aroy-d 375g
DA40835671 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 20.07.2026 900
Contract object: taitei din orez 5mm aroy-d 375g
DA40748864 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15871200-6 02.07.2026 39
Contract object: pasta de ardei iute gochujang cjw 1kg
DA40748197 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15331136-9 02.07.2026 139
Contract object: fulgi de ardei iute gochugaru 2.5kg
DA40695537 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 24.06.2026 600
Contract object: taitei din orez 5mm aroy-d 375g
DA40582228 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 09.06.2026 95
Contract object: taitei din orez 5mm aroy-d 375g
DA40569741 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 08.06.2026 900
Contract object: taitei din orez 5mm aroy-d 375g
DA40505440 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15612100-2 28.05.2026 1,604
Contract object: pachet produse alimentare
DA40388650 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15622120-1 14.05.2026 954
Contract object: sirop de porumb cjw 5kg
DA40383109 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15871210-9 13.05.2026 310
Contract object: pachet produse alimentare
DA40357068 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 11.05.2026 800
Contract object: taitei din orez 5mm aroy-d 375g
DA40106362 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 31.03.2026 1,200
Contract object: taitei din orez 5mm aroy-d 375g
DA40092069 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15871210-9 27.03.2026 560
Contract object: pachet produse alimentare
DA40006550 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15622120-1 16.03.2026 477
Contract object: sirop de porumb cjw 5kg
DA39990519 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 12.03.2026 95
Contract object: taitei din orez 5mm aroy-d 375g
DA39921454 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15411120-9 02.03.2026 1,215
Contract object: ulei de susan ottogi 1l
DA39867759 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15622120-1 20.02.2026 477
Contract object: sirop de porumb cjw 5kg
DA39802530 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 10.02.2026 1,200
Contract object: taitei din orez 5mm aroy-d 375g
DA39620558 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15622120-1 08.01.2026 573
Contract object: produse alimentare
DA39613324 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 30.12.2025 900
Contract object: taitei din orez 5mm aroy-d 375g
DA39317351 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 NIPPONFOOD SRL CUI: 45807915 furnizare 15850000-1 18.11.2025 900
Contract object: taitei din orez 5mm aroy-d 375g
DA39071416 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 NIPPONFOOD SRL CUI: 45807915 furnizare 15622120-1 15.10.2025 954
Contract object: sirop de porumb cjw 5kg

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