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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279726 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15833000-6 28.09.2026 1,399
produse alimentare si nonalimentare
DA41265992 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15981100-9 25.09.2026 2,121
produse alimentare si nonalimentare
DA41266061 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15300000-1 25.09.2026 5,148
produse alimentare si nonalimentare
DA41263647 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15551310-1 25.09.2026 18
iaurt 2,8% grasime 200 grame
DA41263663 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15551310-1 25.09.2026 26
iaurt 2,8% grasime 400 grame
DA41263682 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15551000-5 25.09.2026 34
chefir 3,3 % grasime 500 grame
DA41263701 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15551000-5 25.09.2026 32
sana 3,6% grasime 500 grame
DA41263740 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15540000-5 25.09.2026 60
telemea maturata de vaca
DA41263775 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15540000-5 25.09.2026 36
cascaval dalia 1kg
DA41224712 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SMART MOBIPLAST SRL CUI: 40579875 servicii 50850000-8 21.09.2026 1,250
reparatii mobilier
DA41207212 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 D & V PROTECTION SRL CUI: 18557935 furnizare 18100000-0 17.09.2026 5,318
pachet echipament de protectie
DA41183361 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 PROINVEST SRL CUI: 7679503 furnizare 09211800-9 15.09.2026 1,160
ulei transmisie 10l d.p. t90 ep2
DA41183422 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 PROINVEST SRL CUI: 7679503 furnizare 34900000-6 15.09.2026 2,336
pachet piese de schimb pentru autovehicule
DA41187161 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 AUTO NAMOS SRL CUI: 33990729 furnizare 34330000-9 15.09.2026 2,250
pachet piese auto namos
DA41185129 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SCALA ASSISTANCE SRL CUI: 17929585 servicii 22453000-0 15.09.2026 495
rovinieta - taxa de drum
DA41175450 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 77211100-3 14.09.2026 1,391
servicii de punere in valoare - dj 601 f
DA41172450 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 33711000-7 14.09.2026 3,952
pachet produse curatenie
DA41137102 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15993000-5 08.09.2026 1,036
produse alimentare si nonalimentare
DA41136075 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15511600-9 08.09.2026 69
produse alimentare si nonalimentare
DA41136123 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15000000-8 08.09.2026 462
produse alimentare si nonalimentare
DA41134356 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 DEVAX MOTORS SRL CUI: 34548335 furnizare 42124000-4 08.09.2026 322
accesorii pompa de stropit
DA41097393 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15321300-7 02.09.2026 122
produse alimentare si nonalimentare
DA41097502 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15897200-4 02.09.2026 978
produse alimentare si nonalimentare
DA41082029 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15551000-5 01.09.2026 34
chefir 3,3 % grasime 500 grame
DA41082009 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMALAT SRL CUI: 7446168 furnizare 15551000-5 01.09.2026 32
sana 3,6% grasime 500 grame

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.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API