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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
DAN2753313 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 15330000-0 12.05.2026 716
fructe si legume
DAN2742841 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 15300000-1 28.04.2026 634
fructe si legume
DAN2736224 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 15300000-1 21.04.2026 6
fructe si legume
DAN2718277 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 15300000-1 31.03.2026 1,827
fructe si legume
DAN2676515 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 15330000-0 05.02.2026 895
fructe si legume
DAN2633704 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 15300000-1 17.12.2025 550
legume fructe
DAN2621879 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 15300000-1 08.12.2025 758
legume fructe
DAN2619503 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 15300000-1 04.12.2025 747
legume fructe
DAN2610574 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 15300000-1 24.11.2025 744
legume fructe
DAN2608499 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 15300000-1 20.11.2025 263
legume feucte
DAN2605594 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 15300000-1 17.11.2025 511
legume feucte
DAN2475607 COMUNA HUDESTI CUI: 3672022 FILIP R ALINA-MARIANA INTREPRINDERE INDIVIDUALA CUI: 44417213 15321000-4 11.06.2025 9,734
suc, ciocolata si inghetata oferita copiilor la data de 01 iunie 2025
DAN2467503 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 OSTAFE ELENA INTREPRINDERE FAMILIALA CUI: 18119676 15300000-1 30.05.2025 758
legume fructe
DAN2310040 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 MIDO SRL CUI: 12928619 15300000-1 11.11.2024 68
pepene galben =15 kg .
DAN2270689 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 MIDO SRL CUI: 12928619 15300000-1 23.09.2024 1,701
fructe , legume si produse conexe
DAN1966227 COMUNA SULITA CUI: 3373357 OVISIM IMPEX SRL CUI: 6481450 15321100-5 18.07.2023 257
produse:<br><br><br>-suc coca cola 2,5 l - 24 buc;<br>-suc fanta 2,5 l portocale - 12 buc;<br><br>necesare pentru tabara de creatie.
DAN1833427 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 KAUFLAND ROMANIA SCS CUI: 15991149 15321000-4 05.01.2023 135
sucuri
DAN1817631 COMUNA HUDESTI CUI: 3672022 CHITAC GABRIELA INTREPRINDERE INDIVIDUALA CUI: 33070681 15321100-5 20.12.2022 350
suc doza
DAN1719726 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PRODALCOM DISTRIBUTION SRL CUI: 25189470 15312300-1 13.07.2022 7,311
chipsuri, snackuri cornisa - iulie
DAN1716519 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 15300000-1 07.07.2022 31,584
legume fructe
DAN1608262 PENITENCIARUL BOTOSANI CUI: 3503538 OVISIM IMPEX SRL CUI: 6481450 15331100-8 07.01.2022 751
alimente masa festiva 1 decembrie
DAN1582428 COMUNA LEORDA CUI: 3372130 LIDL DISCOUNT SRL CUI: 22891860 15321000-4 14.12.2021 999
achizitionare suc
DAN1417138 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 15300000-1 08.02.2021 351
legume
DAN1402669 PENITENCIARUL BOTOSANI CUI: 3503538 ERNESTO LOUNGE SRL CUI: 28569589 15331100-8 13.01.2021 1,445
servicii masa festiva cadre
DAN1153882 COMUNA LEORDA CUI: 3372130 CARREFOUR ROMANIA SA CUI: 11588780 15321000-4 16.09.2019 290
achizitionare suc si apa

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