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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
DA41074645 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 01.09.2026 975
Contract object: produse lactate
DA37365799 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 27.01.2025 980
Contract object: produse lactate
DA37088280 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 04.12.2024 584
Contract object: cascaval - bucati 1-3 kg
DA31446172 CLUBUL SPORTIV BOTOSANI CUI: 3571621 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15544000-3 23.09.2022 810
Contract object: produse alimentare
DA30512660 CLUBUL SPORTIV BOTOSANI CUI: 3571621 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15544000-3 05.05.2022 153
Contract object: cascaval clasic 40% 1,8 kg gv calup(1,8kg)
DA20971011 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 06.08.2018 105
Contract object: cascaval impletit afumat
DA20887293 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 23.07.2018 105
Contract object: cascaval impletit afumat
DA20426192 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 23.05.2018 105
Contract object: cascaval impletit afumat
DA20213126 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 02.05.2018 105
Contract object: cascaval impletit afumat
DA20108098 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SPICUL 2 SRL CUI: 622194 furnizare 15544000-3 19.04.2018 105
Contract object: cascaval impletit afumat

10 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