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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
DA41083326 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15899000-6 01.09.2026 4,680
achizitie alimente
DA40537219 UNITATEA MILITARA 01220 CUI: 26373127 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15981100-9 03.06.2026 2,478
furnizare produse agroalimentare
DA40520114 UNITATEA MILITARA 01220 CUI: 26373127 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15981100-9 29.05.2026 4,795
furniare produse agroalimentare
DA40444505 UM 01468 CUI: 4887127 LORIMOD PROD COM SRL CUI: 6419041 servicii 15131200-7 21.05.2026 311
produse agroalimentare
DA40334858 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15850000-1 08.05.2026 686
hutton pastella melcisori 900 g
DA40258712 SCOALA PROFESIONALA SAG CUI: 21403642 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15131310-1 29.04.2026 140
pateu porc, ulei
DA40174761 SCOALA PROFESIONALA SAG CUI: 21403642 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15841300-8 15.04.2026 132
cacao. croisant boromir
DA40159067 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15830000-5 08.04.2026 3,676
pachet alimente
DA40094366 UM 01468 CUI: 4887127 LORIMOD PROD COM SRL CUI: 6419041 furnizare 03222110-7 30.03.2026 1,012
produse agroalimentare
DA40068993 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15842100-3 24.03.2026 9,768
pachet dulciuri kinder
DA40005132 UM 01468 CUI: 4887127 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15981200-0 16.03.2026 431
produse agroalimentare
DA39989860 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15850000-1 12.03.2026 686
hutton pastella melcisori 900 g
DA39923165 UM 01468 CUI: 4887127 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15612500-6 02.03.2026 2,221
produse alimentare
DA39864025 SCOALA PROFESIONALA SAG CUI: 21403642 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15864100-3 19.02.2026 660
alimente pentru cantina
DA39749456 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15850000-1 02.02.2026 686
hutton pastella melcisori 900 g
DA39750589 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15131310-1 02.02.2026 1,616
produse alimentare
DA39619204 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15850000-1 08.01.2026 3,158
achizitie alimente
DA39464786 ORASUL SIMLEU SILVANIEI CUI: 4566658 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15800000-6 08.12.2025 38,864
pachete dulciuri mos craciun si pachete alimente
DA39373779 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15842100-3 25.11.2025 17,020
pachete cadou
DA39353752 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15850000-1 24.11.2025 686
hutton pastella melcisori 900 g
DA39062627 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15612210-6 13.10.2025 1,202
achizitie alimente
DA39062789 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15612210-6 13.10.2025 1,857
achizitie alimente
DA38968953 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15850000-1 29.09.2025 686
hutton pastella melcisori 900 g
DA38813879 SCOALA PROFESIONALA SAG CUI: 21403642 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15612500-6 05.09.2025 282
alimente cantina
DA38792125 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 LORIMOD PROD COM SRL CUI: 6419041 furnizare 15626000-2 03.09.2025 2,122
achizitie alimente

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