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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
DAN2818884 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 PRIMALACT SRL CUI: 9368546 15500000-3 28.07.2026 886
Contract object: pachet produse lactate dm iulie 1 buc
DAN2817696 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 DERSIDAN SRL CUI: 3737440 15512000-0 27.07.2026 526
Contract object: smantana
DAN2816344 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15530000-2 23.07.2026 725
Contract object: unt portionat 65% grasime 15gr/buc
DAN2816210 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15511210-8 23.07.2026 1,320
Contract object: lapte uht 1,5 % 200 ml.
DAN2816096 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15540000-5 23.07.2026 1,926
Contract object: branza topita 17,5 g
DAN2805493 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DELACO DISTRIBUTION SA CUI: 11411737 15550000-8 10.07.2026 212
Contract object: produse lactate gpp2 iunie
DAN2795220 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15551310-1 01.07.2026 104
Contract object: iaurt piersici+ musli 125g
DAN2795104 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15551310-1 01.07.2026 635
Contract object: iaurt natural 125g
DAN2795021 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15511210-8 01.07.2026 1,320
Contract object: lapte uht 1,5 % 200 ml
DAN2795012 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15551310-1 01.07.2026 104
Contract object: iaurt piersic+musli 125g
DAN2794966 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15551310-1 01.07.2026 635
Contract object: iaurt natural 125 g
DAN2794929 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15530000-2 01.07.2026 2,175
Contract object: unt portionat 65% grasime 15gr/buc
DAN2794918 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15551310-1 01.07.2026 635
Contract object: iaurt natural 125g
DAN2794798 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15551310-1 01.07.2026 130
Contract object: iaurt piersic+musli 125g
DAN2794766 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15540000-5 01.07.2026 2,862
Contract object: branza topita 17,5 g, conserva de pateu de porc cu cheita
DAN2794464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 NORDPHARM SRL CUI: 6077518 15511700-0 01.07.2026 421
Contract object: lapte praf cm lorena
DAN2793966 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 PRIMALACT SRL CUI: 9368546 15500000-3 30.06.2026 372
Contract object: pachet produse lactate 1 buc m iun
DAN2793938 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 PRIMALACT SRL CUI: 9368546 15500000-3 30.06.2026 1,269
Contract object: pachet produse lactate 1 buc dm iun
DAN2793862 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 PRIMALACT SRL CUI: 9368546 15500000-3 30.06.2026 1,460
Contract object: pachet produse lactate 1 buc m mai
DAN2793789 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 PRIMALACT SRL CUI: 9368546 15500000-3 30.06.2026 2,535
Contract object: pachet produse lactate 1 buc dm mai
DAN2793512 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 DELACO DISTRIBUTION SA CUI: 11411737 15550000-8 30.06.2026 390
Contract object: produse lactate
DAN2790589 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 PRIMALACT SRL CUI: 9368546 15500000-3 26.06.2026 861
Contract object: pachet produse lactate 1 buc m aprilie
DAN2790543 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 PRIMALACT SRL CUI: 9368546 15500000-3 26.06.2026 1,691
Contract object: pachet produse lactate 1 buc dm aprilie
DAN2776828 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 PRIMALACT SRL CUI: 9368546 15500000-3 10.06.2026 596
Contract object: produse lactate
DAN2776773 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 DERSIDAN SRL CUI: 3737440 15511000-3 10.06.2026 207
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