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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
DA40142224 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 14410000-8 03.04.2026 45
sare iodata la 1kg
DA39893741 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 26.02.2026 3,200
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA38736843 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 26.08.2025 3,200
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA38339017 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 14420000-1 17.06.2025 39
sare vrac
DA38316446 SPITALUL ORASENESC SRL CUI: 25040361 MARATON92 IMPEX SRL CUI: 3214033 furnizare 14400000-5 12.06.2025 810
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA38191737 SPITALUL MUNICIPAL CUI: 4568152 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 26.05.2025 611
pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom
DA37572482 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 14410000-8 28.02.2025 57
sare sac
DA37539115 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 25.02.2025 3,200
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA37440141 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 SALT STAR CORPORATION SRL CUI: 30581819 furnizare 14430000-4 10.02.2025 1,500
sare pentru dedurizare apa
DA37199844 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ALIN & DANA COM SRL CUI: 19075918 furnizare 14400000-5 16.12.2024 37
sare sac 25kg
DA36566421 SPITALUL MUNICIPAL CUI: 4568152 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 24.09.2024 611
pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom
DA36508263 SPITALUL MUNICIPAL CUI: 4568152 VALCOSTY DEEA SRL CUI: 36427690 furnizare 14410000-8 13.09.2024 22,206
sare, carne, legume ,oua, lactate
DA36310761 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 21.08.2024 3,200
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA36073913 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 14410000-8 04.07.2024 66
sare extrafina iodata
DA36006912 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 14410000-8 25.06.2024 16
sare mare bucatarie
DA35827831 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 14410000-8 29.05.2024 16
sare mare bucatarie
DA35403417 SPITALUL ORASENESC SRL CUI: 25040361 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 02.04.2024 870
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA35356106 SPITALUL MUNICIPAL CUI: 4568152 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 27.03.2024 611
pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom
DA35013867 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 12.02.2024 3,300
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA33727994 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 28.07.2023 3,300
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA32945124 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 03.04.2023 3,300
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA32763137 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 14410000-8 10.03.2023 46
sare fina bucatarie
DA32567841 SPITALUL ORASENESC SRL CUI: 25040361 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 13.02.2023 870
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA32300927 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 14410000-8 27.12.2022 46
sare bucatarie
DA31874305 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 15.11.2022 3,100
sare tablete 99.8 - pastile recristalizate import austria calitate superioara

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