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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
DA41120721 CRESA COMLOSU MARE CUI: 48550130 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 07.09.2026 2,244
Contract object: pachet alimente
DA40877032 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 23.07.2026 551
Contract object: articole de birou
DA40876894 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 23.07.2026 1,130
Contract object: produse curatenie
DA40801327 CRESA COMLOSU MARE CUI: 48550130 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.07.2026 371
Contract object: diverse imptrimate
DA40490050 CRESA COMLOSU MARE CUI: 48550130 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 27.05.2026 2,402
Contract object: pachet alimente
DA40417949 CRESA COMLOSU MARE CUI: 48550130 CHYBER TECHNOLOGY SRL CUI: 51132111 servicii 72212224-5 19.05.2026 1,200
Contract object: servicii de dezvoltare de software pentru editare de pagini web
DA40364467 CRESA COMLOSU MARE CUI: 48550130 BROWNFIELD INVESTMENT SRL CUI: 41420567 servicii 90921000-9 12.05.2026 4,100
Contract object: servicii de dezinfectie si de dezinsectie
DA40034967 CRESA COMLOSU MARE CUI: 48550130 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 19.03.2026 1,730
Contract object: diverse produse alimentare
DA40008472 CRESA COMLOSU MARE CUI: 48550130 PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 servicii 98371120-1 16.03.2026 300
Contract object: taxa rezervare capacitate
DA39851031 CRESA COMLOSU MARE CUI: 48550130 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 19.02.2026 242
Contract object: pachet medicamente
DA39683255 CRESA COMLOSU MARE CUI: 48550130 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.01.2026 1,726
Contract object: pachet alimente
DA39283673 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 13.11.2025 1,208
Contract object: produse curatenie
DA39266461 CRESA COMLOSU MARE CUI: 48550130 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 12.11.2025 1,156
Contract object: pachet alimente
DA39213313 CRESA COMLOSU MARE CUI: 48550130 BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 servicii 79411000-8 05.11.2025 2,200
Contract object: servicii generale de consultanta in management
DA38808593 CRESA COMLOSU MARE CUI: 48550130 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 05.09.2025 2,451
Contract object: pachet alimente
DA38405705 CRESA COMLOSU MARE CUI: 48550130 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 25.06.2025 257
Contract object: pachet tipizate scolare
DA38137417 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 39514300-1 19.05.2025 51
Contract object: prosop hartie
DA38137169 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 30197600-2 19.05.2025 30
Contract object: hartie creponata set
DA38136952 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 24952000-2 19.05.2025 22
Contract object: plasilina 10 culori
DA38137066 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 30192123-9 19.05.2025 21
Contract object: carioca 12 culori
DA38136667 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 39292400-9 19.05.2025 8
Contract object: marker permanent
DA38136755 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 30192121-5 19.05.2025 10
Contract object: pix round stic bic albastru
DA38136484 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 30199600-6 19.05.2025 29
Contract object: separatoare pentru papetarie
DA38136306 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 34928471-0 19.05.2025 7
Contract object: indicator avertizare 230va
DA38136194 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 42994220-8 19.05.2025 140
Contract object: pachet folii laminare

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