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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
DAN2854652 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15864100-3 15.09.2026 7,156
ceai din plante
DAN2826519 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 AQUILA PART PROD COM SA CUI: 6484554 15864100-3 07.08.2026 2,208
achizitie coloniale
DAN2819549 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 ISABELA SRL CUI: 3275553 15864100-3 29.07.2026 670
ceai - fructe de paure
DAN2794785 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15864100-3 01.07.2026 532
ceai fructe de padure, ceaiuri plante medicinale
DAN2783835 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 ISABELA SRL CUI: 3275553 15864100-3 18.06.2026 500
ceai diverse arome
DAN2772636 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 EXPRES DISTRIBUTION SRL CUI: 22314934 15864100-3 05.06.2026 704
ceaiuri
DAN2728942 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 ISABELA SRL CUI: 3275553 15864100-3 10.04.2026 576
ceai fructe de padure
DAN2705786 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DG SARCOM SRL CUI: 4862068 15864100-3 17.03.2026 284
ceai fructe de padure
DAN2705773 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DG SARCOM SRL CUI: 4862068 15864100-3 17.03.2026 201
ceaiuri plante medicinale ( menta,musetel,sunatoare)
DAN2701390 SPITALUL MUNICIPAL SEBES CUI: 4331210 FARES TRADING SRL CUI: 12515795 15864100-3 11.03.2026 1,292
ceaiuri
DAN2681579 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15864100-3 12.02.2026 34
achizitie ceai musetel , plicuri , 1 buc x 9.50 ron , ceai fructe de padure , 20 plicuri , 2 buc x 9.27 ron , c eai tei ,20 plicuri , 1 buc x 6.27 ron conform comanda nr. 5338 / 11.02.2026 , referat nr. 4995 / 09.02.2026 , oferta nr. 5303/ 11.02.2026, bon fiscal nr. 11 / 11.02.2026 , factura nr. 33241 / 11.02.2026.valoare totala achizitie 34.31 ron
DAN2660774 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 LIDL DISCOUNT SRL CUI: 22891860 15864100-3 20.01.2026 1,439
alimentatie de protectie (ceai si zahar) sdn oradea - drdp cluj
DAN2652977 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 AUCHAN ROMANIA SA CUI: 17233051 15864100-3 13.01.2026 595
alimentatie de protectie (ceai, zahar) sdn baia mare - drdp cluj
DAN2651630 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 HYGIENE PLUS SRL CUI: 22672614 15864100-3 12.01.2026 3,726
achizitie ceai la plic, amestec fructe de padure
DAN2649935 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 15864100-3 09.01.2026 8,064
achizitie alimentatie de protectie - ceai-drdp brasov
DAN2649158 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TEHNOFLEX PRODIMPEX SRL CUI: 4016298 15864100-3 09.01.2026 3,764
alimentatie de protectie (ceai si zahar) sdn cluj - drdp cluj
DAN2636475 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 UNICARM SUPERMARKET SRL CUI: 46322543 15864100-3 19.12.2025 421
alimentatie de protectie (ceai si zahar) sdn bistrita - drdp cluj
DAN2635229 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIRANDA COMPANY SRL CUI: 8104406 15864100-3 18.12.2025 1,682
alimentatie de protectie (ceai) sdn satu mare - drdp cluj
DAN2628964 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FARES TRADING SRL CUI: 12515795 15864100-3 15.12.2025 702
alimentatie de protectie (ceai) sdn alba - drdp cluj
DAN2627429 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 CARREFOUR ROMANIA SA CUI: 11588780 15864100-3 11.12.2025 78
notificare trim. iv-achizitii offline-ceai div sortim. -20 cut
DAN2603742 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 CARREFOUR ROMANIA SA CUI: 11588780 15864100-3 13.11.2025 32
notificare trim. iv-achizitii offline-ceai plante diverse sortimente- 10 cutii
DAN2603359 JUDETUL BUZAU CUI: 3662495 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15864100-3 13.11.2025 12
ceai fructe
DAN2601616 SPITALUL MUNICIPAL SEBES CUI: 4331210 FARES TRADING SRL CUI: 12515795 15864100-3 12.11.2025 3,602
ceai
DAN2600163 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 ISABELA SRL CUI: 3275553 15864100-3 11.11.2025 568
ceai - fructe de padure
DAN2571812 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 DOCSER SRL CUI: 17095366 15864100-3 09.10.2025 688
ceai fructe de padure - 50 ct

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