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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
DA41287861 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332292-7 29.09.2026 504
dulceata afine
DA40964160 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332292-7 11.08.2026 735
dulceata afine
DA40617619 GRADINITA NR 272 CUI: 4267206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 12.06.2026 1,227
pachet dulceata gradinita nr 272
DA40408832 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332292-7 18.05.2026 1,470
dulceata de fructe
DA40297114 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 15332292-7 04.05.2026 401
dulceata de fructe
DA38122905 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15332292-7 19.05.2025 101
dulceata de visine
DA38123633 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15332292-7 19.05.2025 92
dulceata de caise
DA38024619 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332292-7 05.05.2025 121
dulceata de visine
DA37787106 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 31.03.2025 388
dalf.gem multifruct f.ad 284g buc
DA36608171 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 DARIUS FIU SRL CUI: 45768883 furnizare 15332292-7 01.10.2024 2,736
alimente
DA36500874 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332292-7 16.09.2024 27
dulceata arovit 340g
DA36460397 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332292-7 06.09.2024 27
dulceata arovit 340g
DA36034983 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332292-7 28.06.2024 27
dulceata arovit 340g
DA35794544 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332292-7 24.05.2024 27
dulceata arovit 340g
DA35324364 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332292-7 22.03.2024 54
dulceata arovit
DA35108916 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332292-7 26.02.2024 54
dulceata arovit fructe de padure
DA34430177 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 15332292-7 06.11.2023 44
dulceata arovit
DA34270143 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 17.10.2023 18
gem fructe de padure 1,4kg
DA34258638 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 16.10.2023 170
arovit gem fr.padure20g cs
DA31511136 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15332292-7 29.09.2022 510
naturavit dulceata fructe de padure
DA31309581 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 05.09.2022 100
arovit gem fr.padure20g
DA30366123 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 11.04.2022 204
arovit gem fr.padure20g
DA30100599 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 TIXYROM DISTRIBUTION SRL CUI: 30882900 furnizare 15332292-7 08.03.2022 1,051
alimente
DA30097294 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 07.03.2022 150
arovit gem fr.padure20g
DA29740804 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332292-7 10.01.2022 76
arovit gem fr.padure20g

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