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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
DA41301434 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 30.09.2026 2,130
ardei gras cal.i
DA40628723 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 15.06.2026 1,500
rosii proaspete cal.i
DA38876113 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 16.09.2025 3,500
rosii proaspete cal.i
DA38800870 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 MARTAS GRUP SRL CUI: 16561638 furnizare 15331130-7 04.09.2025 216
telina
DA38794432 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 03.09.2025 1,950
ardei gras cal.i
DA38607648 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 29.07.2025 1,190
rosii proaspete cal.i
DA38504812 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 10.07.2025 650
ardei gras cal. i
DA38504425 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 10.07.2025 3,250
rosii proaspete cal.i
DA38471420 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 04.07.2025 540
rosii proaspete cal.i
DA38425592 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 furnizare 15331130-7 27.06.2025 500
ardei gras cal. i
DA38240524 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 30.05.2025 550
mazare cutie 800
DA38068182 GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 HELIOSTAR SRL CUI: 24355566 furnizare 15331130-7 12.05.2025 185
cumparare directa
DA37845145 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 08.04.2025 6
mazare cutie 800
DA37845239 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 08.04.2025 715
mazare cutie 800
DA37364951 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 28.01.2025 825
mazare cutie 800
DA37260576 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 MARTAS GRUP SRL CUI: 16561638 furnizare 15331130-7 08.01.2025 275
telina
DA37134825 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 09.12.2024 550
mazare cutie 800
DA36661772 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 HARPEK SRL CUI: 3871130 furnizare 15331130-7 08.10.2024 190
mazare congelata
DA36473470 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 09.09.2024 275
mazare cutie 800
DA36279854 SPITALUL FILISANILOR CUI: 5077722 HARPEK SRL CUI: 3871130 furnizare 15331130-7 09.08.2024 2,940
mazare congelata
DA36249182 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 05.08.2024 550
mazare cutie 800
DA36011031 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 25.06.2024 1,100
mazare cutie 800
DA35574609 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 22.04.2024 385
mazare cutie 800
DA35344021 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 26.03.2024 275
mazare cutie 800
DA34998033 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331130-7 08.02.2024 275
mazare cutie 800

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