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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
DAN2854299 EVENTCULINAR VOL SA CUI: 41639118 ALBALACT SA CUI: 1755369 15530000-2 15.09.2026 7,795
Contract object: unt
DAN2819934 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DABIS COMPANY SRL CUI: 31445505 15530000-2 29.07.2026 107
Contract object: unt superior 82% portionat - 150 de buc * 0,71 lei fara tva / buc
DAN2816344 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15530000-2 23.07.2026 725
Contract object: unt portionat 65% grasime 15gr/buc
DAN2809871 COMUNA GORNESTI CUI: 4322521 THEREZIA PRODCOM SRL CUI: 6525450 15530000-2 16.07.2026 3,912
Contract object: branza, sana iaurt, unt ptr scoli program apia
DAN2800807 COMUNA BOGDANESTI CUI: 4446686 ARUBA SRL CUI: 21245577 15530000-2 07.07.2026 8
Contract object: unt lactofood
DAN2798654 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DELACO DISTRIBUTION SA CUI: 11411737 15530000-2 03.07.2026 2,397
Contract object: unt 8g
DAN2794929 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15530000-2 01.07.2026 2,175
Contract object: unt portionat 65% grasime 15gr/buc
DAN2791272 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 BERTIS DISTRIBUTION SRL CUI: 48927835 15530000-2 29.06.2026 623
Contract object: unt, salam de sunca
DAN2791265 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 BERTIS DISTRIBUTION SRL CUI: 48927835 15530000-2 29.06.2026 623
Contract object: carne porc lucru
DAN2776289 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ALBALACT SA CUI: 1755369 15530000-2 10.06.2026 868
Contract object: unt si iaurt
DAN2739373 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 CARREFOUR ROMANIA SA CUI: 11588780 15530000-2 24.04.2026 29
Contract object: material didactic - unt 82%
DAN2736189 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ALBALACT SA CUI: 1755369 15530000-2 21.04.2026 923
Contract object: unt
DAN2727193 COMUNA BOGDANESTI CUI: 4446686 ARUBA SRL CUI: 21245577 15530000-2 08.04.2026 87
Contract object: unt lactofood 200gr- 10buc
DAN2707749 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ALBALACT SA CUI: 1755369 15530000-2 19.03.2026 1,579
Contract object: unr si iaurt
DAN2705020 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 UNICARM SRL CUI: 6531770 15530000-2 17.03.2026 2,175
Contract object: unt portionat 65% grasime 15gr/buc
DAN2680776 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ALBALACT SA CUI: 1755369 15530000-2 11.02.2026 1,622
Contract object: unt, iaurt zuzu
DAN2674669 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 15530000-2 04.02.2026 108
Contract object: lactate
DAN2667465 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 RADU 95 SRL CUI: 25679510 15530000-2 27.01.2026 270
Contract object: unt
DAN2655717 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ALBALACT SA CUI: 1755369 15530000-2 14.01.2026 2,128
Contract object: unt
DAN2634794 GRADINITA NR23 CUI: 5197605 WRS COMMERCE SRL CUI: 50211713 15530000-2 18.12.2025 1,200
Contract object: unt
DAN2625294 GRADINITA NR23 CUI: 5197605 WRS COMMERCE SRL CUI: 50211713 15530000-2 10.12.2025 1,800
Contract object: unt
DAN2619748 GRADINITA NR23 CUI: 5197605 WRS COMMERCE SRL CUI: 50211713 15530000-2 04.12.2025 800
Contract object: unt
DAN2610453 GRADINITA NR23 CUI: 5197605 WRS COMMERCE SRL CUI: 50211713 15530000-2 24.11.2025 1,200
Contract object: unt
DAN2607939 GRADINITA NR23 CUI: 5197605 WRS COMMERCE SRL CUI: 50211713 15530000-2 19.11.2025 1,200
Contract object: unt 65%
DAN2599680 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 ECLIPSA LOGISTIC SRL CUI: 23962411 15530000-2 10.11.2025 108
Contract object: lactate

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