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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
DA41227642 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15322100-2 21.09.2026 400
Contract object: suc de rosii 1000ml
DA39635627 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15322100-2 12.01.2026 200
Contract object: suc de rosii 1000ml
DA38627182 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 FENCULESCU COM SRL CUI: 478600 furnizare 15322100-2 31.07.2025 198
Contract object: suc de rosii 1000ml
DA31418377 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 FENCULESCU COM SRL CUI: 478600 furnizare 15322100-2 20.09.2022 1,654
Contract object: pachet alimente
DA31418521 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 FENCULESCU COM SRL CUI: 478600 furnizare 15322100-2 20.09.2022 401
Contract object: pachet alimente
DA30725670 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 31.05.2022 643
Contract object: bulion
DA30677023 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 24.05.2022 257
Contract object: bulion
DA30193820 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 22.03.2022 386
Contract object: bulion
DA29451630 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 07.12.2021 551
Contract object: bulion
DA28832291 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 23.09.2021 551
Contract object: bulion
DA27826918 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 22.04.2021 459
Contract object: bulion sultan cu pui
DA27403694 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 16.02.2021 275
Contract object: bulion sultan cu pui
DA27257005 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 20.01.2021 220
Contract object: bulion sultan cu pui
DA27180372 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 29.12.2020 184
Contract object: bulion sultan cu pui
DA27181605 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 29.12.2020 184
Contract object: bulion sultan cu pui
DA26680053 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 28.10.2020 459
Contract object: bulion sultan cu pui
DA26427122 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 24.09.2020 129
Contract object: bulion sultan cu pui
DA26219883 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 28.08.2020 64
Contract object: bulion olimpia
DA26214622 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 28.08.2020 220
Contract object: bulion
DA25293450 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 18.03.2020 1,102
Contract object: bulion sultan cu pui
DA24953391 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 31.01.2020 275
Contract object: bulion sultan cu pui
DA24945249 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 30.01.2020 107
Contract object: bulion 800g
DA24941711 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 30.01.2020 183
Contract object: bulion sultan
DA24224949 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 28.10.2019 550
Contract object: bulion sultan
DA23723614 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15322100-2 26.08.2019 170
Contract object: bulion

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