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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
DA40868292 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 22.07.2026 354
Contract object: ciuperci conserva
DA40539129 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 04.06.2026 708
Contract object: ciuperci conserva
DA39972155 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 10.03.2026 336
Contract object: ciuperci conserva
DA39851787 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 19.02.2026 672
Contract object: ciuperci conserva
DA39633054 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 12.01.2026 336
Contract object: ciuperci conserva
DA39085459 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 16.10.2025 672
Contract object: ciuperci conserva
DA38652008 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 06.08.2025 672
Contract object: ciuperci conserva
DA37533524 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 24.02.2025 324
Contract object: ciuperci conserva
DA37396841 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 31.01.2025 648
Contract object: ciuperci conserva
DA37217511 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 18.12.2024 648
Contract object: ciuperci conserva
DA36854031 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 05.11.2024 648
Contract object: ciuperci conserva
DA35523144 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 17.04.2024 648
Contract object: ciuperci conserva
DA34940674 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 31.01.2024 1,296
Contract object: ciuperci conserva
DA34004189 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 13.09.2023 1,296
Contract object: ciuperci
DA33164058 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 LUC MARIE SRL CUI: 3353015 furnizare 15331430-0 04.05.2023 90
Contract object: ciuperci cutie 250 gr
DA32800561 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 15.03.2023 596
Contract object: ciuperci conserva si unt de masa
DA32299665 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 27.12.2022 1,620
Contract object: ciuperci conserva
DA31775116 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 03.11.2022 654
Contract object: ciuperci consrva si zarzavat ciorba
DA30943883 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 04.07.2022 1,812
Contract object: ciuperci conserva si tocana de legume
DA30475889 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 29.04.2022 239
Contract object: ciuperci conserva
DA30148734 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 14.03.2022 438
Contract object: ciuperci conserva
DA29959237 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15331430-0 16.02.2022 219
Contract object: ciuperci conserva
DA22501928 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 COMLUNARIA IMPEX SRL CUI: 4280833 furnizare 15331430-0 01.03.2019 924
Contract object: ciuperci taiate conserva

23 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