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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
DA41281553 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 30.09.2026 2,017
pachet alimente
DA41226450 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 21.09.2026 1,810
pachet alimente
DA41178320 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 15.09.2026 2,947
pachet alimente
DA41121592 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 07.09.2026 1,954
pachet alimente
DA41092681 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 03.09.2026 290
servicii psi(stingatoare si hidranti)
DA41076976 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 31.08.2026 2,186
pachet alimente
DA41037178 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 24.08.2026 1,739
pachet alimente
DA41002165 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 17.08.2026 1,958
pachet alimente
DA40962667 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 10.08.2026 1,353
pachet alimente
DA40955294 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 07.08.2026 1,014
pachet produse curatenie
DA40927681 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 03.08.2026 1,631
pachet alimente
DA40910242 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33140000-3 30.07.2026 600
pachet consumabile medicale
DA40886983 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 27.07.2026 2,133
pachet alimente
DA40868072 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 24455000-8 23.07.2026 609
achizitie dezinfectanti klintensiv suprafete,surfanios premium-dezinfectant detergent de nivel inter
DA40867123 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 OPTIMA ART SRL CUI: 51759766 furnizare 24455000-8 22.07.2026 345
achizitie cloramina biclosol
DA40866262 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18424300-0 22.07.2026 780
manusi examinare nitril , marimea m , 100 buc /cutie avizate anmdm
DA40848158 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 20.07.2026 2,039
pachet alimente
DA40812464 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 14.07.2026 1,822
pachet alimente
DA40774555 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 07.07.2026 1,984
pachet alimente
DA40724116 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 30.06.2026 2,717
pachet alimente
DA40676327 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 22.06.2026 2,060
pachet alimente
DA40628846 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 FRESH FOOD COMPANY SRL CUI: 23617898 furnizare 15897300-5 15.06.2026 2,850
pachet alimente
DA40228254 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 31711131-0 22.04.2026 2,343
procurare si montaj rezistenta electrica trifazata boiler
DA39872611 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 23.02.2026 1,530
pachet produse de curatenie
DA39870056 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30125100-2 20.02.2026 424
achizitie pachet tonere

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