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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
DA41257856 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15897300-5 24.09.2026 407
pachet alimente
DA41257924 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15500000-3 24.09.2026 256
pachet lactate
DA41257960 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15130000-8 24.09.2026 162
pachet preparate carne
DA41258004 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15110000-2 24.09.2026 218
pachet carne diverse sortimente
DA41258062 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 03200000-3 24.09.2026 217
pachet legume fructe proaspete
DA41207400 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15897300-5 17.09.2026 499
pachet alimente
DA41207414 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15500000-3 17.09.2026 535
pachet lactate
DA41207428 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 17.09.2026 941
pachet fructe si legume transformate
DA41207462 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15110000-2 17.09.2026 1,488
pachet carne diverse sortimente
DA41207474 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 03200000-3 17.09.2026 436
pachet legume fructe proaspete
DA41197812 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 33140000-3 16.09.2026 233
pachet consumabile medicale uams ianca
DA41189262 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.09.2026 4,207
pachet alimente
DA41189287 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 15.09.2026 682
pachet papetarie
DA41189293 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 15.09.2026 2,928
pachet curateni
DA41189305 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.09.2026 145
pachet alimente
DA41156067 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15897300-5 10.09.2026 77
pachet alimente
DA41156108 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15500000-3 10.09.2026 412
pachet lactate
DA41156130 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15110000-2 10.09.2026 564
pachet carne diverse sortimente
DA41156153 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 03200000-3 10.09.2026 107
pachet legume fructe proaspete
DA41156211 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TITICOM SRL CUI: 8635025 furnizare 24455000-8 10.09.2026 146
hexy spray dezinfectant suprafete- spray 1 litru
DA41156257 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TITICOM SRL CUI: 8635025 furnizare 24455000-8 10.09.2026 110
clorom / dezinfectant tablete efervescente / cloramina tablete - aviz biocide - cutie 200 tb
DA41109413 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15897300-5 03.09.2026 419
pachet alimente
DA41109428 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15500000-3 03.09.2026 390
pachet lactate
DA41109446 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 03.09.2026 145
pachet fructe si legume transformate
DA41109464 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15130000-8 03.09.2026 705
pachet preparate carne

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