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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
DA40830936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LECONFEX SRL CUI: 2092175 furnizare 15211000-0 15.07.2026 4,148
cod file edenia 600 gr, merluciu file edenia 600 gr
DA40803435 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LECONFEX SRL CUI: 2092175 furnizare 15240000-2 10.07.2026 2,700
ton bucati intregi in ulei de masline rio mare 80g/buc,
DA39803671 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15235000-4 10.02.2026 5,000
achizitie sardine in ulei 125 gr
DA39721122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 GREENWOOD SRL CUI: 16814064 furnizare 15241200-1 28.01.2026 2,016
conserva hering in sos tomat 170 gr pentru up tg carbunesti
DA37732545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LECONFEX SRL CUI: 2092175 furnizare 15235000-4 24.03.2025 1,025
conserva file macrou in sos tomat 160 gr
DA37130939 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15235000-4 09.12.2024 4,200
achizitie sardine ulei 125 gr
DA35341571 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15235000-4 25.03.2024 8,000
achizitie conserve peste 200 gr (sardine in ulei)
DA35210085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 RAFLOR COM SRL CUI: 9569469 furnizare 15235000-4 08.03.2024 2,363
hering in sos tomat 175gr
DA34047705 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15221000-3 19.09.2023 92
macrou 200-400
DA33288358 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15235000-4 18.05.2023 9,800
achizitie conserve peste - sardine in ulei 160 g
DA33255263 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15221000-3 15.05.2023 854
alimente
DA33067380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 RAFLOR COM SRL CUI: 9569469 furnizare 15235000-4 21.04.2023 3,378
hering in sos tomat 175gr
DA32387804 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15211000-0 16.01.2023 2,756
produse din pasare
DA31393966 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15211000-0 15.09.2022 899
file salau
DA30783599 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15241200-1 08.06.2022 4,514
conserva hering 175g in sos tomat
DA30755933 SPITALUL ORASENESC TURCENI CUI: 7530616 HARPEK SRL CUI: 3871130 furnizare 15235000-4 06.06.2022 8,000
achizitie conserve peste 200 gr
DA30379084 SPITALUL ORASENESC TURCENI CUI: 7530616 DOIMAN COM SRL CUI: 6488610 furnizare 15235000-4 14.04.2022 660
achizitie conserva de peste
DA30275845 SPITALUL ORASENESC TURCENI CUI: 7530616 DOIMAN COM SRL CUI: 6488610 furnizare 15235000-4 30.03.2022 540
achizitie conserva de peste
DA30120893 SPITALUL ORASENESC TURCENI CUI: 7530616 DOIMAN COM SRL CUI: 6488610 furnizare 15235000-4 11.03.2022 900
achizitie conserva de peste in sos tomate/ulei
DA30003035 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15221000-3 22.02.2022 1,778
produse din pasare ,tr. merluciu
DA29948027 SPITALUL ORASENESC TURCENI CUI: 7530616 DOIMAN COM SRL CUI: 6488610 furnizare 15235000-4 15.02.2022 432
achizitie conserva de peste in sos tomate/ulei
DA29904912 SPITALUL ORASENESC TURCENI CUI: 7530616 DOIMAN COM SRL CUI: 6488610 furnizare 15235000-4 08.02.2022 432
achizitie conserva de peste in sos tomate/ulei 200 g
DA29825142 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15221000-3 26.01.2022 592
file pangasus
DA28218611 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15221000-3 17.06.2021 860
peste,produse din pasare
DA28188756 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CIMPEANU COM SRL CUI: 3641069 furnizare 15221000-3 14.06.2021 500
peste file hering,produse din pasare

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