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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
DA41104339 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 04.09.2026 23,702
Contract object: produse de origine animala, carne si produse din carne
DA40704215 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 25.06.2026 28,828
Contract object: produse de origine animala, carne si produse din carne
DA40360962 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 11.05.2026 14,661
Contract object: produse de origine animala, carne si produse din carne
DA40162188 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 09.04.2026 11,769
Contract object: produse de origine animala, carne si produse din carne
DA40084906 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 26.03.2026 2,939
Contract object: produse alimentare
DA39876360 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 23.02.2026 3,786
Contract object: preparate din carne
DA39860783 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 19.02.2026 10,117
Contract object: produse din carne
DA39772413 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 04.02.2026 6,761
Contract object: produse din carne
DA39657286 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 15.01.2026 7,910
Contract object: preparate carne
DA39610871 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 29.12.2025 1,224
Contract object: produse alimentare
DA39435427 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 03.12.2025 12,756
Contract object: preparate din carne
DA39221017 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 06.11.2025 6,600
Contract object: preparate carne
DA39045449 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131120-2 09.10.2025 15,488
Contract object: produse din carne
DA38875740 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 16.09.2025 18,472
Contract object: preparate carne
DA38708017 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131120-2 21.08.2025 3,138
Contract object: preparate din carne
DA38602314 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 28.07.2025 13,323
Contract object: produse alimentare
DA38349016 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 17.06.2025 13,323
Contract object: produse pe baza de carne
DA37785514 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 01.04.2025 600
Contract object: kaizer afumat
DA37751020 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 26.03.2025 2,713
Contract object: produse din carne
DA37740293 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15100000-9 25.03.2025 1,577
Contract object: preparate din carne
DA37708170 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15114000-0 20.03.2025 45,934
Contract object: carne si preparate din carne
DA37516350 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 20.02.2025 23,756
Contract object: produse pe baza de carne
DA37390050 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131400-9 30.01.2025 26,768
Contract object: produse pe baza de carne
DA37309174 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131130-5 16.01.2025 256
Contract object: cabanos
DA36852823 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SAGROD SRL CUI: 628782 furnizare 15131120-2 05.11.2024 43,892
Contract object: preparate 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