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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
DA41131700 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 08.09.2026 713
Contract object: branza telemea in vid - putin sarata
DA40706008 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 26.06.2026 713
Contract object: branza telemea in vid
DA40376101 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 13.05.2026 713
Contract object: branza telemea in vid
DA40244835 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 27.04.2026 684
Contract object: branza telemea in vid
DA40101547 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 31.03.2026 713
Contract object: branza telemea in vid
DA39971653 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 10.03.2026 684
Contract object: branza telemea in vid
DA39750826 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 02.02.2026 570
Contract object: branza telemea in vid
DA39632345 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 12.01.2026 285
Contract object: branza telemea in vid
DA39602592 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 15544000-3 23.12.2025 380
Contract object: cascaval
DA39521586 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 12.12.2025 285
Contract object: branza telemea in vid
DA39238131 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 07.11.2025 713
Contract object: branza telemea in vid
DA39085078 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 16.10.2025 924
Contract object: branza telemea si branza topita
DA38932103 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 25.09.2025 942
Contract object: branza telemea in vid si fagaras
DA38762251 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 28.08.2025 713
Contract object: branza telemea in vid
DA38651710 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 06.08.2025 713
Contract object: branza telemea in vid
DA38515449 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 11.07.2025 428
Contract object: branza telemea in vid
DA38388938 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 23.06.2025 1,056
Contract object: branza telemea in vid si fagaras
DA38246512 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 02.06.2025 713
Contract object: branza telemea in vid
DA38054040 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 08.05.2025 713
Contract object: branza telemea in vid
DA37903932 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 14.04.2025 698
Contract object: branza telemea in vid si prospata de vaci
DA37687750 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 18.03.2025 672
Contract object: branza telemea in vid
DA37532980 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 24.02.2025 672
Contract object: branza telemea in vid
DA37398051 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 31.01.2025 560
Contract object: branza telemea in vid
DA36417516 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 02.09.2024 857
Contract object: branza telemea si branza proaspata
DA35390622 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROMLIV & L PRODIMPEX SRL CUI: 358255 furnizare 15544000-3 02.04.2024 672
Contract object: branza telemea

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