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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
DA40018404 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 18.03.2026 13,950
Contract object: cartofi samanta bellarosa
DA37600288 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 07.03.2025 12,040
Contract object: cartofi samanta bellarosa
DA35130909 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 29.02.2024 13,260
Contract object: cartofi samanta bellarosa
DA32796766 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 15.03.2023 10,920
Contract object: cartofi samanta bellarosa
DA30095257 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 09.03.2022 7,410
Contract object: cartofi de samanta bellarosa
DA27611725 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 23.03.2021 3,060
Contract object: cartofi de samanta bellarosa
DA27611763 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 23.03.2021 3,825
Contract object: cartofi de samanta carrera
DA25165267 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 06.03.2020 5,700
Contract object: cartofi de samanta carrera
DA25165296 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 06.03.2020 3,450
Contract object: cartofi de samanta bellarosa
DA22527309 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 08.03.2019 9,500
Contract object: cartofi de toamna pentru consum
DA22527526 PENITENCIARUL BAIA MARE CUI: 4006707 IB32 SRL CUI: 6755220 furnizare 03212100-1 08.03.2019 8,550
Contract object: cartofi de samanta carrera calibru (45-55mm)

11 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