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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
DA37246042 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 23.12.2024 1,398
Contract object: fructe
DA37236788 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 20.12.2024 3,129
Contract object: legume
DA37189626 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 17.12.2024 3,145
Contract object: portocale - pachet
DA37176187 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 16.12.2024 3,677
Contract object: fructe si legume
DA37111219 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 06.12.2024 5,651
Contract object: legume si fructe
DA37049957 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 29.11.2024 6,809
Contract object: legume si fructe
DA36994505 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 26.11.2024 3,820
Contract object: legume si fructe
DA36935749 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 19.11.2024 6,366
Contract object: legume si fructe
DA36880873 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 11.11.2024 5,247
Contract object: legume si fructe
DA36895777 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 11.11.2024 440
Contract object: mere
DA36794911 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 28.10.2024 4,999
Contract object: legume si fructe
DA36745616 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 22.10.2024 4,248
Contract object: legume si fructe
DA36691330 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 14.10.2024 5,515
Contract object: legume si fructe
DA36641133 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 09.10.2024 15
Contract object: usturoi
DA36641143 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 09.10.2024 366
Contract object: varza
DA36641169 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 09.10.2024 55
Contract object: verdeata
DA36641033 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 04.10.2024 50
Contract object: lamai
DA36641053 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 04.10.2024 119
Contract object: morcovi
DA36641070 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 04.10.2024 960
Contract object: nectarine
DA36641089 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 04.10.2024 917
Contract object: struguri fara samburi
DA36641117 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 04.10.2024 138
Contract object: telina
DA36640944 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 04.10.2024 771
Contract object: ardei gras rosu
DA36640962 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 04.10.2024 1,018
Contract object: banane
DA36640978 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03200000-3 04.10.2024 606
Contract object: cartofi rosii
DA36641001 GRADINITA NR 68 CUI: 35038830 ALEGRO MARKET IMPEX SRL CUI: 28508875 furnizare 03221000-6 04.10.2024 275
Contract object: ceapa rosie

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