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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
DA40609500 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 15.06.2026 5,160
furaj gaini ouatoare
DA40609563 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 15.06.2026 3,170
puicute ouatoare
DA39819000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 12.02.2026 5,160
furaj gaini ouatoare
DA39307467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 18.11.2025 5,160
furaj gaini ouatoare
DA39038801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 08.10.2025 2,774
puicute ouatoare
DA37433098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 06.02.2025 4,255
furaj gaini ouatoare
DA37060835 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 03000000-1 02.12.2024 3,280
pachet alimente + 20 bc bors magic
DA36939405 ORASUL TURCENI CUI: 4813480 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 15.11.2024 249
achizitie produse de gradinarit
DA36843851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 05.11.2024 4,255
furaj gaini ouatoare
DA36393794 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 02.09.2024 4,140
furaj gaini ouatoare
DA35850673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 03.06.2024 4,140
furaj gaini ouatoare
DA34659141 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 FILROM SRL CUI: 2166035 furnizare 03000000-1 11.12.2023 99
pachet alimente
DA33954396 SERVICIUL PUBLIC TURCENI CUI: 15089104 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 06.09.2023 395
pachet diverse articole
DA33674255 APAREGIO GORJ SA CUI: 20415711 ITG ONLINE SRL CUI: 34198965 furnizare 03000000-1 18.07.2023 322
pulverizator electric ruris rs 1800 18 litri alb / portocaliu
DA33639886 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FLEXTIM FARM SRL CUI: 33862878 furnizare 03000000-1 12.07.2023 2,269
achizitie pistol asomare blitz
DA32976728 SERVICIUL PUBLIC TURCENI CUI: 15089104 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 05.04.2023 2,286
pachet diverse articole
DA32965724 SERVICIUL PUBLIC TURCENI CUI: 15089104 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 04.04.2023 176
pachet diverse articole
DA31375675 SERVICIUL PUBLIC TURCENI CUI: 15089104 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 14.09.2022 378
pachet diverse articole
DA30008112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALBATROS GOLD SRL CUI: 15079348 furnizare 03000000-1 23.02.2022 3,641
puicute ouatoare
DA29147221 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 01.11.2021 1,378
masina tuns gazon husqvarna lc 140 sp
DA28890353 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FLEXTIM FARM SRL CUI: 33862878 furnizare 03000000-1 30.09.2021 252
achizitie piese schimb asomator - set arc + cauciuc
DA28101828 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FILROM SRL CUI: 2166035 furnizare 03000000-1 02.06.2021 683
alimente
DA27995689 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 FILROM SRL CUI: 2166035 furnizare 03000000-1 18.05.2021 566
alimente
DA27983905 SERVICIUL PUBLIC TURCENI CUI: 15089104 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 17.05.2021 294
ulei 10l
DA27842933 SERVICIUL PUBLIC TURCENI CUI: 15089104 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 03000000-1 26.04.2021 845
consumabile motounealta 535rx

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