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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
DA41287857 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 ANDROMI COM SRL CUI: 5198520 furnizare 15000000-8 29.09.2026 308
Contract object: carne
DA41268167 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 25.09.2026 440
Contract object: pulpe pui intregi fara spate cong
DA41221661 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 ANDROMI COM SRL CUI: 5198520 furnizare 15000000-8 21.09.2026 1,171
Contract object: carne si produse din carne
DA41198655 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 ANDROMI COM SRL CUI: 5198520 furnizare 15130000-8 16.09.2026 321
Contract object: carnati cabanos extra
DA41185154 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 ANDROMI COM SRL CUI: 5198520 furnizare 15000000-8 15.09.2026 612
Contract object: carne si produise din carne
DA41082697 SPITALUL ORASENESC ALESD CUI: 4348890 ANDROMI COM SRL CUI: 5198520 furnizare 15131400-9 02.09.2026 10,427
Contract object: kaizer
DA40973199 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 12.08.2026 660
Contract object: pulpe pui intregi fara spate cong
DA40949456 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 07.08.2026 550
Contract object: pulpe pui intregi fara spate cong
DA40940167 SPITALUL ORASENESC ALESD CUI: 4348890 ANDROMI COM SRL CUI: 5198520 furnizare 15100000-9 06.08.2026 10,188
Contract object: carne si produse din carne
DA40933994 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 04.08.2026 220
Contract object: pulpe pui intregi fara spate cong
DA40918485 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 31.07.2026 275
Contract object: pulpe pui intregi fara spate cong
DA40894807 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 28.07.2026 220
Contract object: pulpe pui intregi fara spate cong
DA40884639 SPITALUL ORASENESC ALESD CUI: 4348890 ANDROMI COM SRL CUI: 5198520 furnizare 15100000-9 27.07.2026 914
Contract object: carne si produse din carne
DA40877277 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 23.07.2026 330
Contract object: pulpe pui intregi fara spate cong
DA40857179 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 21.07.2026 440
Contract object: pulpe pui intregi fara spate cong
DA40836235 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANDROMI COM SRL CUI: 5198520 furnizare 15111100-0 17.07.2026 4,419
Contract object: carne de vita
DA40833209 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 16.07.2026 550
Contract object: pulpe pui intregi fara spate cong
DA40826630 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 15.07.2026 57,460
Contract object: pachet carne si produse din carne
DA40819808 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 15.07.2026 440
Contract object: pulpe pui intregi fara spate cong
DA40793399 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 09.07.2026 440
Contract object: pulpe pui intregi fara spate cong
DA40776106 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 07.07.2026 550
Contract object: pulpe pui intregi fara spate cong
DA40749022 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 02.07.2026 660
Contract object: pulpe pui intregi fara spate cong
DA40733816 SPITALUL ORASENESC ALESD CUI: 4348890 ANDROMI COM SRL CUI: 5198520 furnizare 15100000-9 01.07.2026 9,281
Contract object: carne si produse din carne
DA40702516 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 25.06.2026 1,100
Contract object: pulpe pui intregi fara spate cong
DA40701043 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ANDROMI COM SRL CUI: 5198520 furnizare 15110000-2 25.06.2026 22,227
Contract object: pachet carne si produse din carne

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