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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
DA41300373 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 33600000-6 30.09.2026 621
achizitie directa pachet medicamente
DA41300342 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LARA FARM SRL CUI: 17974659 furnizare 44411000-4 30.09.2026 2,379
achizitie directa pachet materiale sanitare
DA41291849 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GOSSI SRL CUI: 52000798 furnizare 39294100-0 30.09.2026 538
achizitie directa suport de afis a3 cu picior, argintiu, aliaj de aluminiu
DA41291127 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 PHARMA PRO EXPRES SRL CUI: 35311913 furnizare 33600000-6 30.09.2026 4,178
achizitie directa pachet medicamente
DA41292737 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15000000-8 29.09.2026 2,920
achizitie directa pachet alimente
DA41290984 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FLEISCHPARTY SRL CUI: 25753748 furnizare 15131700-2 29.09.2026 6,454
achizitie directa pachet produse din carne
DA41273987 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 OFFICE & MORE SRL CUI: 18560868 furnizare 34911100-7 28.09.2026 1,905
achizitie directa carucior transport rufe haine murdare 96x62x98 cm cu roti
DA41272277 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 ADISON COMPANY SRL CUI: 14186656 furnizare 33700000-7 28.09.2026 5,545
achizitie directa pachet ingrijire personala
DA41270662 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 25.09.2026 3,500
achizitie directa carne de pui
DA41270724 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FOOD DELIVERY SRL CUI: 32623066 furnizare 15812122-4 25.09.2026 4,280
achizitie directa produse de patiserie si cofetarie
DA41268882 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 25.09.2026 6,876
achizitie directa produse lactate
DA41268078 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MALY FRUITS SRL CUI: 27787283 furnizare 03220000-9 25.09.2026 4,192
achizitie directa pachet legume fructe
DA41258405 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 servicii 66516100-1 24.09.2026 1,351
achizitie directa asigurare rca
DA41257138 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 24.09.2026 6,465
achizitie directa pachet diverse produse alimentare
DA41255460 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MALY FRUITS SRL CUI: 27787283 furnizare 03220000-9 24.09.2026 1,892
achizitie directa pachet legume fructe
DA41253548 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14410000-8 24.09.2026 90
achizitie directa sare alimentara gema 0-2 sac 25kg
DA41236615 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 16000000-5 22.09.2026 633
achizitie directa emondor pentru ingrijirea pomilor ruris r10, 1.4 cp, 40cm
DA41232840 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FLEISCHPARTY SRL CUI: 25753748 furnizare 15131700-2 22.09.2026 7,418
achizitie directa pachet preparate din carne 2
DA41226793 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15000000-8 21.09.2026 3,564
achizitie directa pachet alimente
DA41225881 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 21.09.2026 1,145
achizitie directa display plastic pentru prezentare forma t, a5, transparent, portrait
DA41205081 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 17.09.2026 4,865
achizitie directa pachet diverse produse alimentare
DA41204154 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MALY FRUITS SRL CUI: 27787283 furnizare 03220000-9 17.09.2026 4,149
achizitie directa pachet legume fructe
DA41201236 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 TRANS-GIGEL SRL CUI: 5255528 furnizare 15542000-9 17.09.2026 8,532
achizitie directa produse lactate
DA41201843 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 DEDEMAN SRL CUI: 2816464 furnizare 44110000-4 17.09.2026 362
achizitie directa pachet materiale
DA41201299 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 17.09.2026 2,225
achizitie directa carne de pui

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