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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41226192 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 UNICARM SRL CUI: 6531770 servicii 15544000-3 21.09.2026 54
branza cu pasta tare (rev.2) descriere: termen de valabilitate 180 zile.
DA41176139 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 UNICARM SRL CUI: 6531770 servicii 15544000-3 14.09.2026 108
branza cu pasta tare (rev.2) descriere: termen de valabilitate 180 zile.
DA41175621 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 UNICARM SRL CUI: 6531770 servicii 15544000-3 14.09.2026 108
15544000-3 branza cu pasta tare
DA35256729 COMUNA GRUMAZESTI CUI: 2614198 BALKY COM SRL CUI: 26100844 furnizare 15544000-3 14.03.2024 10,600
achizitie alimente de baza cascaval
DA32852759 COMUNA GRUMAZESTI CUI: 2614198 TCE BOVISELECT SRL CUI: 21707757 furnizare 15544000-3 22.03.2023 5,544
achizitie alimente de baza cascaval
DA32625284 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 22.02.2023 2,777
cumparare directa
DA32393339 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 17.01.2023 1,365
cumparare directa
DA32355717 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 11.01.2023 99
cascaval
DA32230658 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 21.12.2022 4,677
cumparare directa
DA31970941 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 23.11.2022 99
cascaval
DA31801089 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 07.11.2022 198
cascaval
DA31620865 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 13.10.2022 99
cascaval
DA31491164 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 28.09.2022 179
cascaval
DA31444458 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 22.09.2022 269
cascaval
DA31379042 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 14.09.2022 90
cascaval
DA31198128 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 23.08.2022 1,552
cumparare directa
DA31001602 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 13.07.2022 1,522
cumparare directa
DA30938910 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 05.07.2022 1,522
cumparare directa
DA30275357 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 31.03.2022 60
cascaval
DA30275461 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 31.03.2022 120
cascaval
DA30049478 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 03.03.2022 78
cascaval
DA30069191 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 MEDITERANEAN FOOD DELIVERY SRL CUI: 31917616 furnizare 15544000-3 03.03.2022 94
cascaval
DA29536463 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 13.12.2021 1,513
cumparare directa
DA29415257 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 02.12.2021 1,543
cumparare directa
DA29337576 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PROCOM PASCAL SRL CUI: 9663228 furnizare 15544000-3 22.11.2021 1,323
cumparare directa

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