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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
DA41299663 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 30.09.2026 8,456
Contract object: amestec de legume 125g
DA41234690 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 22.09.2026 497
Contract object: rondele simple orez 56g
DA40986837 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 14.08.2026 248
Contract object: rondele simple orez 56g
DA40835622 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 21.07.2026 497
Contract object: rondele simple orez 56g
DA40569794 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 08.06.2026 497
Contract object: rondele simple orez 56g
DA40497977 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 28.05.2026 1,112
Contract object: 1100177
DA40456556 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 22.05.2026 248
Contract object: aab3pme5mxr
DA40204144 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 21.04.2026 1,739
Contract object: musli crunch
DA40199682 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 20.04.2026 248
Contract object: rondele simple orez 56g
DA40012252 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15982000-5 18.03.2026 2,894
Contract object: bautura ananas si cocos 375 ml - sgr
DA40007999 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 16.03.2026 497
Contract object: rondele simple orez 56g
DA39900535 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15894000-1 26.02.2026 2,289
Contract object: granule vegetale 150g
DA39771356 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15982000-5 04.02.2026 2,894
Contract object: bautura grapefruit roz 375 ml - sgr
DA39690035 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 22.01.2026 497
Contract object: rondele simple orez 56g
DA39646172 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 14.01.2026 2,629
Contract object: granola low sugar 350g zipper
DA39435282 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 04.12.2025 497
Contract object: rondele simple orez 56g
DA39395421 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15982000-5 28.11.2025 3,015
Contract object: bautura de guava 375 ml - sgr
DA39393598 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 27.11.2025 4,723
Contract object: produse sanovita
DA39235934 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15982000-5 10.11.2025 2,934
Contract object: bautura ananas si cocos 375 ml - sgr
DA39042614 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15890000-3 09.10.2025 1,900
Contract object: cuburi vegetale 100g
DA38950455 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 26.09.2025 320
Contract object: pasta vegetala tartinabila din linte rosie cu ardei picant 100g
DA38922304 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 25.09.2025 497
Contract object: rondele simple orez 56g
DA38883637 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 SANO VITA SRL CUI: 7852913 furnizare 15894000-1 17.09.2025 1,857
Contract object: soia felii 300g
DA38519599 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 17.07.2025 497
Contract object: rondele simple orez 56g
DA38323777 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SANO VITA SRL CUI: 7852913 furnizare 15800000-6 12.06.2025 497
Contract object: rondele simple orez 56g

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