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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
DAN2832407 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PERSISTENT JIM SRL CUI: 40785530 03222100-4 14.08.2026 2,494
Contract object: fructe cpf 2 iulie
DAN2809404 COMUNA GORNESTI CUI: 4322521 SELGROS CASH & CARRY SRL CUI: 11805367 03222100-4 15.07.2026 1,216
Contract object: lamai,rosii,mere,program apia scoli
DAN2794866 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 SELGROS CASH & CARRY SRL CUI: 11805367 03222100-4 01.07.2026 233
Contract object: fructe
DAN2767838 JUDETUL CONSTANTA CUI: 2981739 SELGROS CASH & CARRY SRL CUI: 11805367 03222100-4 29.05.2026 10,788
Contract object: achizitie de fructe (mango) in vederea degustarii acestora in cadrul implementarii masurilor educative care insotesc distributia de mere aferente programului pentru scoli al romaniei, in anul scolar 2025-2026
DAN2699237 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03222100-4 09.03.2026 1,056
Contract object: fructe , conform factura fiscala nr 7184/05.03.2026
DAN2693308 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 RADU 95 SRL CUI: 25679510 03222100-4 02.03.2026 830
Contract object: fructe
DAN2635900 JUDETUL BUZAU CUI: 3662495 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03222100-4 19.12.2025 301
Contract object: portocale
DAN2631621 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ROMICS SRL CUI: 3286722 03222100-4 16.12.2025 172
Contract object: mere, lamai
DAN2563254 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 STEDYAN COM SRL CUI: 15779023 03222100-4 02.10.2025 33,890
Contract object: furnizare fructe
DAN2563249 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 NISARA IMPEX SRL CUI: 8566375 03222100-4 02.10.2025 8,246
Contract object: furnizare fructe
DAN2550175 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 03222100-4 17.09.2025 948
Contract object: fructe, oua fact nr 140/25.04.2025
DAN2542287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MEMPHIS IMPEX SRL CUI: 3094182 03222100-4 05.09.2025 792
Contract object: legume si fructe fact nr 30663/04.06.2025
DAN2539418 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MEMPHIS IMPEX SRL CUI: 3094182 03222100-4 02.09.2025 1,578
Contract object: fructe si legume fact nr 30863/07.08.2025
DAN2533143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MEMPHIS IMPEX SRL CUI: 3094182 03222100-4 21.08.2025 913
Contract object: fructe si legume fact. nr. 30713/18.06.2025
DAN2487810 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MARY COM SRL CUI: 22330913 03222100-4 26.06.2025 150
Contract object: fructe proaspete (mere, lamai) - cantina
DAN2383031 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ZAZI COMPANY SRL CUI: 21815066 03222100-4 14.02.2025 9
Contract object: lamai
DAN2370336 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 SELGROS CASH & CARRY SRL CUI: 11805367 03222100-4 27.01.2025 3,012
Contract object: fructe
DAN2275952 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DOCSER SRL CUI: 17095366 03222100-4 30.09.2024 339
Contract object: produse alimentare
DAN2143400 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 03222100-4 28.03.2024 13,611
Contract object: furnizare mere si mandarine
DAN2133286 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 DOCLAM SRL CUI: 17871661 03222100-4 15.03.2024 437
Contract object: portocale
DAN2126185 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 RADU 95 SRL CUI: 25679510 03222100-4 05.03.2024 53
Contract object: mere, lamaie
DAN2103577 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 03222100-4 30.01.2024 5,965
Contract object: furnizare banane si mere
DAN2103036 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MARY COM SRL CUI: 22330913 03222100-4 29.01.2024 635
Contract object: fructe exotice
DAN2102923 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MARY COM SRL CUI: 22330913 03222100-4 29.01.2024 317
Contract object: fructe exotice
DAN2102876 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MARY COM SRL CUI: 22330913 03222100-4 29.01.2024 582
Contract object: fructe exotice

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