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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
DAN2856079 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DRAGOS RARES MATEI SRL CUI: 42158422 15330000-0 16.09.2026 171
Contract object: hrana oameni
DAN2782087 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 ENGIFRUCT SRL CUI: 39706355 15330000-0 17.06.2026 387
Contract object: fructe si legume
DAN2776325 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 ENGIFRUCT SRL CUI: 39706355 15330000-0 10.06.2026 603
Contract object: fructe si legume
DAN2770385 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 DACIA SA CUI: 1760047 15330000-0 03.06.2026 5,087
Contract object: furnizare alimente- lot 10 - diverse produse ambalate
DAN2767130 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 28.05.2026 1,271
Contract object: legume -fructe
DAN2754296 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 MACROMEX SRL CUI: 5052558 15330000-0 12.05.2026 968
Contract object: legume transformate
DAN2753313 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 15330000-0 12.05.2026 716
Contract object: fructe si legume
DAN2744223 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 MACROMEX SRL CUI: 5052558 15330000-0 29.04.2026 488
Contract object: legume conform factura 1658285/28.04.2026
DAN2740168 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 ENGIFRUCT SRL CUI: 39706355 15330000-0 27.04.2026 371
Contract object: fructe si legume
DAN2717330 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 ISABELA SRL CUI: 3275553 15330000-0 31.03.2026 175
Contract object: pasta tomate
DAN2706933 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 ENGIFRUCT SRL CUI: 39706355 15330000-0 18.03.2026 408
Contract object: fructe si legume
DAN2694167 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 03.03.2026 1,163
Contract object: legume fructe
DAN2676515 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 15330000-0 05.02.2026 895
Contract object: fructe si legume
DAN2670168 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 29.01.2026 1,304
Contract object: fructe
DAN2670086 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 29.01.2026 869
Contract object: legume -fructe
DAN2670066 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 29.01.2026 1,414
Contract object: fructe si legume
DAN2670053 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 29.01.2026 1,703
Contract object: fructe si legume
DAN2654496 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 ENGIFRUCT SRL CUI: 39706355 15330000-0 14.01.2026 623
Contract object: fructe si legume
DAN2643891 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 PAM ALY 2007 SRL CUI: 22851679 15330000-0 30.12.2025 101,900
Contract object: produse alimentare
DAN2640460 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 24.12.2025 605
Contract object: legume fructe
DAN2640443 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 24.12.2025 1,159
Contract object: legume fructe
DAN2640438 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 24.12.2025 1,410
Contract object: legume fructe
DAN2640433 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 24.12.2025 1,550
Contract object: legume fructe
DAN2640429 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 24.12.2025 924
Contract object: legume fructe
DAN2640419 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 GIMA BLU SRL CUI: 37029235 15330000-0 24.12.2025 1,384
Contract object: legume fructe

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