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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
DA34728766 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03222200-5 18.12.2023 240
fructe
DA34666651 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03212000-0 11.12.2023 4,808
legume
DA34585776 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221113-1 29.11.2023 280
legume
DA34492522 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03212000-0 15.11.2023 1,010
legume
DA34393682 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221410-3 30.10.2023 135
legume
DA34369608 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03212000-0 27.10.2023 715
legume
DA34308707 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 24.10.2023 5,258
legume
DA34264812 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221113-1 19.10.2023 105
ceapa
DA34178349 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221210-1 09.10.2023 90
fasole
DA34161837 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221113-1 05.10.2023 105
ceapa
DA34148650 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 03.10.2023 498
legume
DA34088311 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 25.09.2023 395
legume
DA34033734 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 19.09.2023 214
legume
DA34005950 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03212000-0 13.09.2023 260
legume
DA33991070 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 12.09.2023 130
legume
DA33842827 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 22.08.2023 275
legume
DA33821276 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 16.08.2023 1,008
legume
DA33781041 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221000-6 08.08.2023 695
pachet legume
DA33679072 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03212000-0 19.07.2023 180
cartofi
DA33651579 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221112-4 17.07.2023 338
legume
DA33534602 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03212000-0 27.06.2023 795
legume
DA33509917 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221113-1 23.06.2023 275
legume
DA33455528 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221240-0 19.06.2023 85
legume
DA33399126 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221113-1 07.06.2023 303
legume
DA33371594 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 furnizare 03221113-1 30.05.2023 110
ceapa

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