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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
DA37317428 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 HIPERDIA SA CUI: 9205492 servicii 85145000-7 17.01.2025 480
determinare aeromicroflora
DA37265790 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DIGI COMMUNICATION SRL CUI: 9279031 servicii 72410000-7 08.01.2025 250
servicii de transport date ip vlan
DA37102797 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 MULTIPRACTIC SRL CUI: 18546820 servicii 71632000-7 05.12.2024 1,500
verificare si reglare supape de siguranta
DA37003537 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15000000-8 22.11.2024 2,568
alimente restaurant
DA37003183 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 22.11.2024 1,279
alimente congelate
DA37000292 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 GET INSTAL SRL CUI: 21521192 servicii 71630000-3 22.11.2024 1,550
verificare tehnica periodica centrale termice pmai mare de 100kw
DA36998074 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 STAR AUTO GALAXY SRL CUI: 40527701 servicii 50000000-5 22.11.2024 2,136
servicii reparatii dacia logan
DA36997426 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 CORALIA COM SRL CUI: 8311770 furnizare 15981100-9 22.11.2024 334
apa plata 0.5l
DA36996768 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 BRUTARIA-SANDOR SRL CUI: 8021777 furnizare 15811100-7 22.11.2024 382
paine alba cu cartofi 1.0 kg
DA36944273 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 15.11.2024 2,622
alimente congelate
DA36943246 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15000000-8 15.11.2024 3,945
alimente restaurant
DA36938783 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 CORALIA COM SRL CUI: 8311770 furnizare 15981100-9 15.11.2024 696
apa plata 0,5l
DA36938453 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 BRUTARIA-SANDOR SRL CUI: 8021777 furnizare 15811100-7 15.11.2024 472
paine alba cu cartofi 1.0 kg
DA36879348 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15545000-0 07.11.2024 2,721
alimente restaurant
DA36876221 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15431000-8 07.11.2024 1,458
alimente congelate
DA36873423 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 BRUTARIA-SANDOR SRL CUI: 8021777 furnizare 15811100-7 07.11.2024 346
paine alba cu cartofi 1.0 kg
DA36795512 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DIGI COMMUNICATION SRL CUI: 9279031 servicii 72410000-7 25.10.2024 500
servicii de transport date ip vlan
DA36795845 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 PHONEPREST SRL CUI: 11197090 furnizare 30125110-5 25.10.2024 200
toner xerox
DA36794839 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15000000-8 25.10.2024 3,515
alimente restaurant
DA36793942 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 25.10.2024 1,247
alimente congelate
DA36792345 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34351100-3 25.10.2024 874
anvelopa de iarna riken snow 185/65r15 92t xl
DA36792205 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 BRUTARIA-SANDOR SRL CUI: 8021777 furnizare 15811100-7 25.10.2024 376
paine alba cu cartofi 1.0 kg
DA36789678 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 25.10.2024 3,354
materiale curatenie
DA36650087 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 FOMCO TRUCK SERVICE SRL CUI: 25672635 servicii 71631200-2 04.10.2024 120
servicii de inspectie tehnica autoturism
DA36648856 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15000000-8 04.10.2024 3,706
alimente restaurant

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