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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
DAN2528581 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 LIDLE COM SRL CUI: 11749518 15332000-4 13.08.2025 443
Contract object: fructe diverse prospete si uscate (banane, caise , struguri , capsuni, alune, fistic)
DAN2528527 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 LIDLE COM SRL CUI: 11749518 15332000-4 13.08.2025 370
Contract object: produse alimentare (fructe uscate , banane , caise, nectarine , sucuri din fructe)
DAN2485171 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 CLF DEPOZIT SRL CUI: 40173388 15332000-4 24.06.2025 6,657
Contract object: mere,banane,portocale
DAN2113097 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 RADU 95 SRL CUI: 25679510 15332000-4 13.02.2024 110
Contract object: miez de nuca
DAN1773094 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 VALAH SRL CUI: 3284519 15332000-4 12.10.2022 431
Contract object: gem portionat
DAN1754303 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SELGROS CASH & CARRY SRL CUI: 11805367 15332000-4 15.09.2022 1,337
Contract object: gem de caise si biscuiti
DAN1692796 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SELGROS CASH & CARRY SRL CUI: 11805367 15332000-4 31.05.2022 2,774
Contract object: diverse alimente dietetice
DAN1664872 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 FRUTTISSIMA SRL CUI: 17099244 15332000-4 12.04.2022 147
Contract object: achizitie fructe
DAN1610441 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SELGROS CASH & CARRY SRL CUI: 11805367 15332000-4 11.01.2022 548
Contract object: gemuri fara zahar
DAN1539071 OPERA BRASOV CUI: 4317746 SELGROS CASH & CARRY SRL CUI: 11805367 15332000-4 01.10.2021 21
Contract object: fructe

10 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