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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
DA41292563 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 MONDOPAD SRL CUI: 18078177 furnizare 15800000-6 30.09.2026 2,449
achizitie publica de alimente
DA41285121 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 FLEISCHPARTY SRL CUI: 25753748 furnizare 15113000-3 29.09.2026 1,327
achizitie publica de alimente
DA41285139 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 FLEISCHPARTY SRL CUI: 25753748 furnizare 15131700-2 29.09.2026 2,351
achizitie publica de alimente
DA41273468 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.09.2026 3,373
achizitie publica de alimente
DA41280172 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 CRISTIANA LINE SRL CUI: 6788545 furnizare 15000000-8 28.09.2026 1,630
achizitie publica de alimente
DA41267822 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.09.2026 2,025
achizitie publica de pachet diverse
DA41266663 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 CLICK NET SOLUTIONS SRL CUI: 18690728 furnizare 30125100-2 25.09.2026 99
achizitie publica de unitate de imagine compatibila cf219a
DA41261193 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 AMA FRUCT CP SRL CUI: 28103545 furnizare 03200000-3 25.09.2026 1,368
achizitie publica de alimente
DA41261207 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 AMA FRUCT CP SRL CUI: 28103545 furnizare 03200000-3 25.09.2026 1,170
achizitie publica de alimente
DA41261227 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 AMA FRUCT CP SRL CUI: 28103545 furnizare 03200000-3 25.09.2026 1,160
achizitie publica de alimente
DA41261163 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 UNICARM SRL CUI: 6531770 furnizare 15550000-8 24.09.2026 3,921
achizitie publica de alimente
DA41257765 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 ANA CONFORT SRL CUI: 2639370 furnizare 39512000-4 24.09.2026 29,040
achizitie publica lenjerie de pat single
DA41255341 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 24.09.2026 100
achizitie publica de materiale tonere cerneala
DA41248789 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 SMART HORECA SERVICE SRL CUI: 37834307 servicii 50800000-3 24.09.2026 410
achizitie publica de reparatie masa rece
DA41248895 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 SMART HORECA SERVICE SRL CUI: 37834307 servicii 50800000-3 24.09.2026 1,890
achizitie publica reparatie dulap frigorific
DA41248962 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 24.09.2026 4,614
achizitie publica de articole diverse
DA41249518 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 RECUMEDIS SRL CUI: 19164470 servicii 85147000-1 23.09.2026 470
achizitie publica de servicii medicale de medicina muncii
DA41250009 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 PHARMA PRO EXPRES SRL CUI: 35311913 furnizare 33600000-6 23.09.2026 1,679
achizitie publica de medicamente
DA41233087 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 FLEISCHPARTY SRL CUI: 25753748 furnizare 15111100-0 22.09.2026 1,276
achizitie publica de alimente
DA41232827 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 FLEISCHPARTY SRL CUI: 25753748 furnizare 15113000-3 22.09.2026 952
achizitie publica de alimente
DA41232770 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 FLEISCHPARTY SRL CUI: 25753748 furnizare 15131700-2 22.09.2026 1,318
achizitie publica de alimente
DA41228005 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 servicii 71356100-9 21.09.2026 750
achizitie publica de prestare activitate de rsvti
DA41227872 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 CRISTIANA LINE SRL CUI: 6788545 furnizare 15800000-6 21.09.2026 5,819
achizitie publica de alimente
DA41209548 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 AMA FRUCT CP SRL CUI: 28103545 furnizare 03200000-3 18.09.2026 1,429
achizitie publica de alimente
DA41209571 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 AMA FRUCT CP SRL CUI: 28103545 furnizare 03200000-3 17.09.2026 1,260
achizitie publica de alimente

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