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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
DA41268862 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 25.09.2026 12,578
articole de catering de unica folodinta
DA41200833 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 16.09.2026 1,013
pachet produse curatenie
DA41199882 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 16.09.2026 2,724
farfurii biodegradabile din trestie de zahar, albe, patrate, l200, t: 200 x 200 x 20 mm /50 10/bx
DA41166895 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 11.09.2026 2,362
pachet ambalaje unica folosinta
DA41153673 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 33772000-2 10.09.2026 340
set 50buc - pahare transparente, d75 mm, 250 mm, t:d75mm/250cc /50 40/bx
DA41141496 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 33772000-2 09.09.2026 1,419
cutie transport termoizolata profi line, gn 1/1, 80l, 685x485x(h)360mm
DA41123027 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 07.09.2026 350
capace din pp, transparente, plate, cu orificiu pentru aerisire, d114 mm, b: d114 mm /50 10/bx, bolu
DA41112042 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 04.09.2026 11,145
articole de catering de unica folosinta
DA41083356 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 02.09.2026 270
paie pp, reuse, flexibile, ambalate individual, fluorescente, l: 240 x 5 mm
DA41070597 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 28.08.2026 255
pachet detergenti
DA41070646 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 28.08.2026 321
pachet articole de catering de unica folosinta
DA41030022 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 21.08.2026 1,320
boluri termosudabile din pp, negre, cu manere, d150-16, t: d150 x 50 mm - 500cc
DA41005302 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 18.08.2026 271
saci alimentari carmangerie, incolori, congelator 500buc, 400 x 600 mm - 18mic /100 5/bx, saci alime
DA40880771 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 24.07.2026 879
pachet articole de catering de unica folosinta
DA40880772 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 24.07.2026 23,530
caserole termosudabile din pp, negre, pentru catering, m2272-40c2, t: 227 x 178 x 40 - 2mm, caserole
DA40860366 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 21.07.2026 1,681
pachet articole de catering de unica folosinta
DA40727900 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 30.06.2026 20,035
articole de catering de unica folosinta
DA40492922 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 27.05.2026 14,200
articole de catering de unica folosinta
DA40250082 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 28.04.2026 21,775
articole de catering
DA40088051 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 30.03.2026 1,080
saci alimentari carmangerie, incolori, congelator #m0406 #industry, 400 x 600 mm - 18mic 500buc, sac
DA40079723 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 26.03.2026 25,195
articole de catering de unica folosinta
DA40006063 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 33772000-2 17.03.2026 2,490
cutie transport termoizolata profi line, gn 1/1, 80l, 685x485x(h)360mm
DA39945233 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 05.03.2026 701
pachet articole de catering de unica folosinta
DA39876771 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 23.02.2026 25,195
articole catering de unica folosinta
DA39796531 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 furnizare 39222100-5 10.02.2026 1,820
caserole termosudabile din pp, negre, pentru catering, m2272-40c2, t: 227 x 178 x 40 - 2mm

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