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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
DA41130509 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15411200-4 09.09.2026 267
Contract object: ulei floarea soarelui
DA40988514 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15411200-4 14.08.2026 890
Contract object: ulei
DA40866976 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15411200-4 23.07.2026 252
Contract object: ulei
DA40704684 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15411200-4 26.06.2026 356
Contract object: ulei
DA40377786 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 14.05.2026 790
Contract object: ulei
DA40246233 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 27.04.2026 158
Contract object: ulei
DA40061125 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 25.03.2026 790
Contract object: ulei
DA39848384 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 18.02.2026 790
Contract object: ulei
DA39523254 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 15.12.2025 790
Contract object: ulei floarea soarelui
DA39240247 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15411200-4 10.11.2025 890
Contract object: ulei floarea soarelui
DA38763032 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 28.08.2025 395
Contract object: ulei
DA38653972 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15411200-4 07.08.2025 890
Contract object: ulei floarea soarelui
DA38389768 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 24.06.2025 379
Contract object: ulei
DA38247766 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 02.06.2025 790
Contract object: ulei
DA37907164 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 15.04.2025 790
Contract object: ulei
DA37398151 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 03.02.2025 1,185
Contract object: ulei
DA37179858 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 16.12.2024 379
Contract object: ulei
DA37054481 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 02.12.2024 790
Contract object: ulei
DA36686727 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 10.10.2024 790
Contract object: ulei
DA36418145 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 02.09.2024 474
Contract object: ulei
DA36260022 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 07.08.2024 474
Contract object: ulei
DA35967824 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 18.06.2024 379
Contract object: ulei
DA35814991 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 28.05.2024 316
Contract object: ulei
DA35691040 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 14.05.2024 379
Contract object: ulei
DA35234878 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15421000-5 13.03.2024 790
Contract object: ulei

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