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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
DAN2867308 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 ABARIS SRL CUI: 15196992 03220000-9 29.09.2026 6,043
legume /fructe
DAN2867140 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 ABARIS SRL CUI: 15196992 03220000-9 29.09.2026 7,947
legume/fructe
DAN2862579 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 SILVANA SRL CUI: 4422911 03220000-9 24.09.2026 322
legume si fructe
DAN2862314 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 SILVANA SRL CUI: 4422911 03220000-9 24.09.2026 162
legume si fructe
DAN2862313 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 SILVANA SRL CUI: 4422911 03220000-9 24.09.2026 1,401
legume si fructe
DAN2862311 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 SILVANA SRL CUI: 4422911 03220000-9 24.09.2026 780
legume si fructe
DAN2862310 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 SILVANA SRL CUI: 4422911 03220000-9 24.09.2026 972
legume si fructe
DAN2862245 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 03220000-9 23.09.2026 16,216
fructe
DAN2860979 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 ABARIS SRL CUI: 15196992 03220000-9 22.09.2026 8,221
legume/fructe
DAN2860830 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 ABARIS SRL CUI: 15196992 03220000-9 22.09.2026 7,162
legume/fructe
DAN2856143 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SELGROS CASH & CARRY SRL CUI: 11805367 03220000-9 17.09.2026 76,577
pachet de produse alimentare
DAN2856068 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 ABARIS SRL CUI: 15196992 03220000-9 16.09.2026 3,737
legume /fructe
DAN2853647 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 15.09.2026 366
alimente - fructe si legume la camin pentru persoane varstnice, comanda 475 din 26.08.2026, factura 6023000007025306
DAN2853643 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 15.09.2026 328
alimente - fructe si legume la camin pentru persoane varstnice, comanda 475 din 26.08.2026, factura 602300000202220
DAN2853621 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 15.09.2026 500
alimente - fructe si legume la camin pentru persoane varstnice, comanda 475 din 26.08.2026, factura 6023000005019604
DAN2852608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MEMPHIS IMPEX SRL CUI: 3094182 03220000-9 14.09.2026 700
legume . fructe factura nr memp 31640/30/07/2026
DAN2852302 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 14.09.2026 81
alimente - fructe si legume la camin pentru persoane varstnice, comanda 466 din 21.08.2026, factura 6023000007023924
DAN2850936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MEMPHIS IMPEX SRL CUI: 3094182 03220000-9 10.09.2026 1,019
legume, fructe fact nr memp 31644/04.08.2026
DAN2848533 LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 CLF DEPOZIT SRL CUI: 40173388 03220000-9 08.09.2026 554
legume fructe
DAN2848131 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 07.09.2026 95
alimente - fructe si legume la camin pentru persoane varstnice, comanda 461 din 17.08.2026, factura 60230000025031106
DAN2842415 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 31.08.2026 174
alimente - fructe si legume la camin pentru persoane varstnice, comanda 466 din 21.08.2026, factura 6023000004022130
DAN2842157 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 28.08.2026 383
alimente - fructe si legume la camin pentru persoane varstnice, comanda 461 din 17.08.2026, factura 6023000004022131
DAN2841048 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 27.08.2026 324
alimente - fructe si legume la camin pentru persoane varstnice, comanda 461 din 17.08.2026, factura 6023000005018514
DAN2841035 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03220000-9 27.08.2026 580
alimente - fructe si legume la camin pentru persoane varstnice, comanda 461 din 17.08.2026, factura 6023000006020499
DAN2840961 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 SELGROS CASH & CARRY SRL CUI: 11805367 03220000-9 27.08.2026 145
alimente - fructe si legume la camin pentru persoane varstnice, comanda 437 din 29.07.2026, factura 2636922510414949

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