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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
DA40931475 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 04.08.2026 2,580
vegeta 1kg
DA40755258 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15893000-4 03.07.2026 2,044
diverse produse alimentare - saptamana 06.07. -13.07.2026
DA40228574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 24.04.2026 1,260
vegeta 1kg
DA40015832 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 PASCUPAS PRO SRL CUI: 50707165 furnizare 15893000-4 17.03.2026 296
leustean plic 6gr
DA39749643 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 03.02.2026 900
vegeta 1kg
DA39478676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 10.12.2025 150
vegeta 1kg
DA39019949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 08.10.2025 420
vegeta 1kg
DA38584388 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15893000-4 26.07.2025 47
bors proaspat 1l
DA38545740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 18.07.2025 938
vegeta 1kg
DA38502132 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15893000-4 10.07.2025 31
bors proaspat 1l
DA38333510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 17.06.2025 90
vegeta 1kg
DA38134488 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 20.05.2025 1,545
vegeta 1kg
DA37956079 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15893000-4 23.04.2025 15
bors proaspat 1l
DA37385009 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15893000-4 29.01.2025 4,725
pachet produse uscate
DA37145610 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 10.12.2024 133
pesmet 500gr
DA37121714 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 09.12.2024 50
pesmet 500gr
DA36904018 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 12.11.2024 66
pesmet 500gr
DA36863764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ANAMAGDA COM SRL CUI: 9684956 furnizare 15893000-4 08.11.2024 450
vegeta 1kg
DA36856032 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 MURICOM SRL CUI: 1196607 furnizare 15893000-4 05.11.2024 36
esenta de lamaie 25ml 1/20
DA36775608 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 25.10.2024 100
pesmet 500gr
DA36627424 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 02.10.2024 33
pesmet 500gr
DA36421325 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 03.09.2024 33
pesmet 500gr
DA36416097 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 02.09.2024 66
pesmet 500gr
DA36370615 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 28.08.2024 33
pesmet 500gr
DA36268177 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 COMVIG IMPEX SRL CUI: 1235455 furnizare 15893000-4 08.08.2024 33
pesmet 500gr

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