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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
DA36026481 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 55
Contract object: ficat pui 500g
DA36026504 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 231
Contract object: oua consum
DA36026526 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 206
Contract object: medalion piept pui 1kg
DA36026735 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 109
Contract object: zuzu iaurt 140g
DA36026546 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 72
Contract object: smantana galetuta 12% 900g
DA36026465 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 145
Contract object: lapte 1.5% 1l
DA36026283 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 86
Contract object: gogosari in otet 4kg
DA36026304 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 198
Contract object: oua consum
DA36026320 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 66
Contract object: pipote pui
DA36026342 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 87
Contract object: salata icre 70g
DA36026363 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 51
Contract object: smantana galetuta 12% 900g
DA36026379 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 109
Contract object: zuzu iaurt 140g
DA36026075 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 145
Contract object: lapte 1.5% 1l
DA36026045 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 27.06.2024 58
Contract object: castraveti in otet 4.15kg
DA36020561 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 26.06.2024 58
Contract object: castraveti in otet 4.15kg
DA36020587 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 26.06.2024 73
Contract object: lapte 1.5% 1l
DA36020614 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 26.06.2024 21
Contract object: ficat pui 500g
DA36020639 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 26.06.2024 198
Contract object: oua consum
DA36020667 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 26.06.2024 49
Contract object: pipote pui
DA36020686 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 26.06.2024 21
Contract object: smantana galetuta 12% 900g
DA36020723 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 26.06.2024 48
Contract object: zuzu iaurt 140g
DA36013245 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 CIBALI SRL CUI: 8628354 furnizare 15000000-8 26.06.2024 3,246
Contract object: pachet alimente
DA35969927 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 18.06.2024 96
Contract object: apa borsec plata 0.5l
DA35969978 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 18.06.2024 79
Contract object: baut.spirt. unirea 0.5l
DA35970009 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 STAR COMPANY SRL CUI: 7504242 furnizare 15000000-8 18.06.2024 145
Contract object: lapte 1.5% 1l

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