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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
DA38381443 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 20.06.2025 1,867
Contract object: pachet alimente
DA38181972 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 23.05.2025 2,747
Contract object: pachet alimente
DA37526415 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 24.02.2025 3,211
Contract object: pachet alimente
DA36305495 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 19.08.2024 2,330
Contract object: pachet produse
DA36238184 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 02.08.2024 2,079
Contract object: pachet produse alimentare
DA32365906 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 13.01.2023 578
Contract object: pachet diverse
DA32321424 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 05.01.2023 2,275
Contract object: pachet alimente
DA32230533 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 20.12.2022 2,245
Contract object: pachet alimente
DA32052013 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 07.12.2022 2,689
Contract object: pachet alimente
DA31840184 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 11.11.2022 2,796
Contract object: pachet alimente
DA31678298 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 24.10.2022 2,755
Contract object: pachet alimente
DA31667001 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 20.10.2022 2,755
Contract object: pachet alimente
DA31667059 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 20.10.2022 991
Contract object: pachet alimente
DA31561042 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 10.10.2022 739
Contract object: pachet alimente
DA31444334 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 22.09.2022 1,710
Contract object: pachet alimente
DA31380344 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 14.09.2022 1,259
Contract object: diverse articole
DA31349968 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 09.09.2022 47
Contract object: pachet alimente
DA31350012 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 09.09.2022 1,368
Contract object: pachet alimente
DA31220280 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 24.08.2022 2,244
Contract object: pachet alimente
DA31083934 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 27.07.2022 1,956
Contract object: pachet alimente
DA30831661 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 21.06.2022 2,063
Contract object: pachet alimente
DA30641269 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 20.05.2022 1,827
Contract object: pachet alimente
DA30316666 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 08.04.2022 1,824
Contract object: pachet alimente
DA30241623 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 27.03.2022 1,893
Contract object: pachet alimente
DA30005526 CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 COMVIG IMPEX SRL CUI: 1235455 furnizare 15000000-8 24.02.2022 1,940
Contract object: pachet alimente

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