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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
DAN2792994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 DIAZ FOOD SRL CUI: 53211726 15610000-7 30.06.2026 130,350
achizitie produse din categoria produse de morarit
DAN2791937 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15610000-7 29.06.2026 126
achizitie pesmet
DAN2707559 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15610000-7 19.03.2026 173
achizitie pesmet
DAN2580155 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 15610000-7 17.10.2025 392
achizitie gris si pesmet
DAN2550580 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 15610000-7 17.09.2025 700
faina fact nr 204/21.05.2025
DAN2546050 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 15610000-7 11.09.2025 556
produse de morarit fact nr 344/18.08.2025
DAN2541082 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 15610000-7 04.09.2025 106
achizitie pesmet
DAN2524288 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 RAZIANA IMPEX SRL CUI: 18339434 15610000-7 06.08.2025 161,198
achizitie de produse din categoria produse de morarit pentru unitatile de asistenta sociala din subordinea dgaspc prahova
DAN2432031 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 15610000-7 14.04.2025 108
achizitie pesmet
DAN2352213 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15610000-7 07.01.2025 18
achizitie alimente
DAN2235927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 HARPEK SRL CUI: 3871130 15610000-7 26.07.2024 3,094
orez bob rotund, ambalat la punga de 1kg. - 520kg.
DAN2214385 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 KALMAN DISTRIBUTION SRL CUI: 9930937 15610000-7 02.07.2024 550
diverse alimente
DAN2144126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ELSTAR SRL CUI: 3650431 15610000-7 29.03.2024 119,862
achizitie de produse din categoria produse de morarit
DAN1964219 PENITENCIARUL MIOVENI CUI: 24972170 MOARA DOMNEASCA SRL CUI: 29544434 15610000-7 17.07.2023 31,200
servicii macinis cu livrare pe loturi, subprodusele raman in proprietatea prestatorului
DAN1952723 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ELSTAR SRL CUI: 3650431 15610000-7 03.07.2023 161,551
achizitie produse de morarit
DAN1724128 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SELGROS CASH & CARRY SRL CUI: 11805367 15610000-7 19.07.2022 63
faina alba
DAN1646621 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 JOLDOS PROIMPEX SRL CUI: 9399070 15610000-7 17.03.2022 150
pesmet
DAN1580561 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 VALAH SRL CUI: 3284519 15610000-7 10.12.2021 139
faina
DAN1580507 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 VALAH SRL CUI: 3284519 15610000-7 10.12.2021 132
malai
DAN1580506 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 VALAH SRL CUI: 3284519 15610000-7 10.12.2021 154
faina
DAN1561143 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ROXION DESFACERE SRL CUI: 39845477 15610000-7 05.11.2021 2,877
furnizare produse de patiserie
DAN1561142 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ROXION DESFACERE SRL CUI: 39845477 15610000-7 05.11.2021 2,532
furnizare produse de patiserie
DAN1561139 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ROXION DESFACERE SRL CUI: 39845477 15610000-7 05.11.2021 2,755
furnizare produse de patiserie
DAN1468659 BANCA NATIONALA A ROMANIEI CUI: 361684 TRANS AGAPE SRL CUI: 6269971 15610000-7 18.05.2021 83
produse de panificatie
DAN1462700 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PAM ALY 2007 SRL CUI: 22851679 15610000-7 06.05.2021 26,265
achizitie de produse din categoria produse de morarit pentru unitatile de asistenta sociala din subordinea autoritatii contractante

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