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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
DA41274111 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 29.09.2026 1,286
pachet produse curatenie
DA41274223 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 1,259
pachet produse alimentare
DA41202860 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 TZMO ROMANIA SRL CUI: 9693687 furnizare 33140000-3 17.09.2026 8,667
pachet scutece si manusi
DA41174897 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.09.2026 926
pachet produse curatenie
DA41174873 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 14.09.2026 1,043
pachet produse alimentare
DA41078169 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 31.08.2026 631
pachet produse curatenie
DA41078243 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 31.08.2026 932
pachet produse alimentare
DA41021442 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 20.08.2026 591
pachet produse alimentare
DA41012143 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 IDEAL TERMO GRUP SRL CUI: 21495239 servicii 45453000-7 18.08.2026 7,277
reparatii tamplarie pvc
DA41000805 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 17.08.2026 1,387
pachet produse alimentare
DA41000790 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 17.08.2026 834
pachet produse curatenie
DA40911303 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.07.2026 1,092
pachet produse alimentare
DA40910661 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 30.07.2026 519
pachet produse curatenie
DA40875368 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 23.07.2026 6,840
pachet scutece
DA40850070 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 20.07.2026 1,427
pachet produse curatenie
DA40837221 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 MOVAS SECURITAS SRL CUI: 39208725 servicii 71317000-3 16.07.2026 2,000
analiza de risc la securitatea fizica
DA40809335 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 13.07.2026 1,465
pachet produse alimentare
DA40809271 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 13.07.2026 1,151
pachet produse curatenie
DA40747962 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 INTER DAVID SRL CUI: 9763014 furnizare 15511700-0 03.07.2026 613
lapte praf normalizat tip 26%
DA40718911 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.06.2026 1,025
pachet produse alimentare
DA40717991 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 29.06.2026 430
pachet produse curatenie
DA40674741 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 VELUNA CLEAN SRL CUI: 50904183 furnizare 39831200-8 22.06.2026 372
detergent veluna smart gel concentrat cu bicarbonat 5l
DA40657028 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 18.06.2026 871
pachet produse alimentare
DA40657010 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 18.06.2026 1,068
pachet produse curatenie
DA40641744 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 VETRO DESIGN SRL CUI: 8409931 furnizare 33141310-6 16.06.2026 85
seringa / seringi

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