Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA23579807 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 30.07.2019 300
Contract object: das crese fructe si legume 62444-24.07.2019
DA23530792 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 22.07.2019 844
Contract object: das crese fructe si legume 60602-17.07.2019
DA23530911 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 22.07.2019 2,500
Contract object: das cantina fructe si legume 60515-16.07.2019
DA23489299 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 15.07.2019 985
Contract object: das crese fructe si legume 58521-10.07.2019
DA23488290 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 15.07.2019 6,360
Contract object: das cantina fructe si legume 59119-11.07.2019
DA23443477 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 09.07.2019 990
Contract object: das crese fructe si legume 56367-03.07.2019
DA23441318 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 08.07.2019 1,950
Contract object: das cantina fructe si legume 56668-03.07.2019
DA23344775 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 24.06.2019 990
Contract object: das crese fructe si legume 52571-19.06.2019
DA23344218 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03222000-3 24.06.2019 1,412
Contract object: das cantina fructe si legume 52694-20.06.2019
DA23303737 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 18.06.2019 825
Contract object: das crese fructe si legume 51302-13.06.2019
DA23301661 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 18.06.2019 1,770
Contract object: das cantina fructe si legume
DA23231711 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 06.06.2019 6,214
Contract object: das cantina fructe si legume 48274-05.06.2019
DA23231581 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 06.06.2019 990
Contract object: das crese fructe si legume 48377-05.06.2019
DA23181511 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 31.05.2019 790
Contract object: das crese legume 46169-29.05.2019
DA23181435 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 31.05.2019 395
Contract object: das crese fructe 46169-29.05.2019
DA23181940 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03222000-3 31.05.2019 1,230
Contract object: das cantina legume 44648-30.05.2019
DA23181847 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 31.05.2019 1,190
Contract object: das cantina fructe 44648-31.05.2019
DA23139155 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 27.05.2019 810
Contract object: das cantina fructe 44235-23.05.2019
DA23139069 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03222000-3 27.05.2019 1,650
Contract object: das cantina legume 44235-23.05.2019
DA23138914 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 27.05.2019 875
Contract object: das cresa fructe 44194-23.05.2019
DA23138737 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 27.05.2019 795
Contract object: das crese legume 44194-23.05.2019
DA23062548 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03222000-3 20.05.2019 1,340
Contract object: das cantina legume 41778-16.05.2019
DA23062461 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 20.05.2019 310
Contract object: das cantina fructe 41778-16.05.2019
DA23062349 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 20.05.2019 730
Contract object: das crese legume 41606-15.05.2019
DA23062003 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 NORD NORDIC SRL CUI: 6856160 furnizare 03220000-9 20.05.2019 420
Contract object: das crese fructe 41606-15.05.2019

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