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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2797921 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 C-AGLA-C COM SRL CUI: 8129524 15300000-1 03.07.2026 14,347
Contract object: fructe si legume
DAN2742822 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BRAVO COM SRL CUI: 2561867 15321800-2 28.04.2026 967
Contract object: sucuri protocol
DAN2723278 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MAXIM MARIANA SIMONA INTREPRINDERE FAMILIALA CUI: 39705333 15300000-1 03.04.2026 12,250
Contract object: alimente
DAN2723275 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 DOMAGNIS COM SRL CUI: 8028686 15300000-1 03.04.2026 7,187
Contract object: alimente
DAN2723243 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MARMI AGRO TRANS SRL CUI: 28622992 15300000-1 03.04.2026 7,028
Contract object: alimente
DAN2714523 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 NAMACRIS TRANS SRL CUI: 15023770 15300000-1 27.03.2026 1,769
Contract object: legume si fructe
DAN2658426 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BRAVO COM SRL CUI: 2561867 15321000-4 16.01.2026 1,240
Contract object: apa, sucuri, cafea, protocol
DAN2649395 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MAXIM MARIANA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 29707892 15300000-1 09.01.2026 14,350
Contract object: alimente
DAN2649141 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 DOMAGNIS COM SRL CUI: 8028686 15300000-1 09.01.2026 26,481
Contract object: alimente
DAN2647847 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MAXIM MARIANA SIMONA INTREPRINDERE FAMILIALA CUI: 39705333 15300000-1 08.01.2026 14,350
Contract object: alimente
DAN2640542 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 MURATURI AMBALATE SRL CUI: 40671358 15331461-6 24.12.2025 2
Contract object: vzarza murata
DAN2568952 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 NAMACRIS TRANS SRL CUI: 15023770 15300000-1 07.10.2025 1,614
Contract object: legume/ fructe
DAN2568500 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 NAMACRIS TRANS SRL CUI: 15023770 15300000-1 07.10.2025 1,293
Contract object: legume/ fructe
DAN2567357 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 NAMACRIS TRANS SRL CUI: 15023770 15300000-1 06.10.2025 1,293
Contract object: legume/ fructe
DAN2566289 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 DOMAGNIS COM SRL CUI: 8028686 15300000-1 06.10.2025 40,245
Contract object: alimente
DAN2565874 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MARMI AGRO TRANS SRL CUI: 28622992 15300000-1 06.10.2025 17,524
Contract object: legume
DAN2564196 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 02.10.2025 7,722
Contract object: alimente
DAN2495097 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 15300000-1 03.07.2025 3,880
Contract object: alimente
DAN2493987 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MARMI AGRO TRANS SRL CUI: 28622992 15300000-1 02.07.2025 18,098
Contract object: legume
DAN2420132 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MAXIM MARIANA SIMONA INTREPRINDERE FAMILIALA CUI: 39705333 15300000-1 01.04.2025 6,300
Contract object: alimente
DAN2419965 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 DOMAGNIS COM SRL CUI: 8028686 15300000-1 01.04.2025 18,493
Contract object: alimente
DAN2352927 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MARMI AGRO TRANS SRL CUI: 28622992 15300000-1 08.01.2025 37,912
Contract object: legume
DAN2352771 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MAXIM MARIANA SIMONA INTREPRINDERE FAMILIALA CUI: 39705333 15300000-1 08.01.2025 5,100
Contract object: fructe
DAN2291296 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PROFI ROM FOOD SRL CUI: 11607939 15321000-4 15.10.2024 6
Contract object: suc giusto de visine - recuzita consumabila spectacol cum va place
DAN2279493 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 MAXIM MARIANA SIMONA INTREPRINDERE FAMILIALA CUI: 39705333 15300000-1 02.10.2024 600
Contract object: 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API