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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2864709 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 ALMERA INTERNATIONAL SRL CUI: 8574866 15500000-3 28.09.2026 416
produse lactate
DAN2848989 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15500000-3 08.09.2026 39
cascaval 45 % grasime 1 kg
DAN2848979 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15500000-3 08.09.2026 39
cascaval 45 % grasime - 1 kg
DAN2840594 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15500000-3 26.08.2026 39
cascaval 1 kg
DAN2833971 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15500000-3 18.08.2026 39
cascaval 1 kg
DAN2833967 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15500000-3 18.08.2026 97
telemea 3 kg (3x32,18)
DAN2829392 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15500000-3 11.08.2026 32
supliment achizitie alimente spital pnf bacau s11_l08 (10.08. - 17.08.2026) dabis company - telemea1 kg
DAN2829201 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15500000-3 11.08.2026 39
supliment achizitie alimente spital pnf bacau s11_l08 (10.08. - 17.08.2026) dabis company - cascaval 1 kg
DAN2819934 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15530000-2 29.07.2026 107
unt superior 82% portionat - 150 de buc * 0,71 lei fara tva / buc
DAN2807727 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 BO-AMA IMPEX SRL CUI: 8336171 15544000-3 14.07.2026 42
cascaval
DAN2807689 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 BO-AMA IMPEX SRL CUI: 8336171 15541000-2 14.07.2026 34
telemea vid dulce
DAN2786482 COMUNA NICOLAE BALCESCU CUI: 4515840 LEGRA TEX SRL CUI: 18944591 15555100-4 23.06.2026 1,188
joe cornet cacao si vanilie
DAN2779744 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 RADU 95 SRL CUI: 25679510 15550000-8 15.06.2026 969
produse lactate
DAN2775216 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 COVALACT SA CUI: 550152 15550000-8 09.06.2026 483
achizitie produse lactate
DAN2773305 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 BO-AMA IMPEX SRL CUI: 8336171 15550000-8 08.06.2026 821
produse lactate
DAN2773125 COMUNA NICOLAE BALCESCU CUI: 4515840 LEGRA TEX SRL CUI: 18944591 15555100-4 06.06.2026 2,970
joe cornet
DAN2771133 COMUNA NICOLAE BALCESCU CUI: 4353234 IFTIMIE PRODUCTIE SRL CUI: 37640238 15555100-4 04.06.2026 2,975
produse pentru sarbatoarea copiilor
DAN2769893 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 03.06.2026 321
lactate
DAN2766813 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 BO-AMA IMPEX SRL CUI: 8336171 15542000-9 28.05.2026 220
branza
DAN2764769 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 RADU 95 SRL CUI: 25679510 15500000-3 26.05.2026 729
unt, iaurt
DAN2763975 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 BO-AMA IMPEX SRL CUI: 8336171 15511210-8 25.05.2026 293
lapte uht
DAN2759555 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 BO-AMA IMPEX SRL CUI: 8336171 15544000-3 19.05.2026 410
cascaval - 1 kg
DAN2758948 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 BO-AMA IMPEX SRL CUI: 8336171 15550000-8 19.05.2026 749
sana, grana padano
DAN2758635 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 18.05.2026 1,096
produse lactate
DAN2757670 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 COVALACT SA CUI: 550152 15550000-8 16.05.2026 859
achiziyie produse lactate

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