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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294697 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 2,041
Contract object: medicamente compensate si gratuite
DA41294713 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 5,196
Contract object: medicamente diverse
DA41304053 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 CRISALIA SRL CUI: 19314691 furnizare 32323500-8 30.09.2026 4,345
Contract object: pachet lucrare sistem video
DA41304491 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 3,739
Contract object: pachet produse alimentare
DA41281248 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 LEONARD KLIMATECHNIK SRL CUI: 41465909 furnizare 45331220-4 28.09.2026 4,050
Contract object: pachet instalare aer conditionat.
DA41281306 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 LEONARD KLIMATECHNIK SRL CUI: 41465909 furnizare 45331220-4 28.09.2026 3,528
Contract object: pachet instalare aer conditionat.
DA41281376 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 LEONARD KLIMATECHNIK SRL CUI: 41465909 furnizare 45331220-4 28.09.2026 500
Contract object: servicii de reparatii clime
DA41279616 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.09.2026 3,431
Contract object: pachet alimente
DA41260305 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 24.09.2026 5,411
Contract object: pachet produse alimentare
DA41256795 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 S M RECOSEMTRACT SRL CUI: 6553280 furnizare 15100000-9 24.09.2026 783
Contract object: pachet carne si produse din carne
DA41242642 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 UBK SOLUTIONS SRL CUI: 25488927 furnizare 44221000-5 23.09.2026 616
Contract object: plase insecte
DA41228948 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 21.09.2026 2,926
Contract object: pachet produse de curatenie si igiena
DA41227474 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 S M RECOSEMTRACT SRL CUI: 6553280 furnizare 15100000-9 21.09.2026 539
Contract object: pachet carne si produse din carne
DA41226382 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 S M RECOSEMTRACT SRL CUI: 6553280 furnizare 15100000-9 21.09.2026 1,019
Contract object: pachet carne si produse din carne
DA41226586 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 21.09.2026 2,922
Contract object: pachet alimente
DA41226653 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.09.2026 145
Contract object: pachet curatenie
DA41223068 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 21.09.2026 1,364
Contract object: pachet
DA41213114 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.09.2026 3,051
Contract object: pachet diverse produse alimentare
DA41209726 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39221110-1 17.09.2026 55
Contract object: pachet vesela
DA41178058 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 14.09.2026 2,709
Contract object: pachet alimente
DA41178100 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.09.2026 576
Contract object: pachet curatenie
DA41157335 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 10.09.2026 3,828
Contract object: pachet alimente
DA41140789 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 DOVER COMPANY SRL CUI: 47642112 furnizare 34928400-2 09.09.2026 19,200
Contract object: pachet mobilier stradal
DA41132029 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 S M RECOSEMTRACT SRL CUI: 6553280 furnizare 15100000-9 08.09.2026 1,141
Contract object: pachet carne si produse din carne
DA41131831 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 S M RECOSEMTRACT SRL CUI: 6553280 furnizare 15100000-9 08.09.2026 761
Contract object: pachet carne si produse din 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