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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
DA31447359 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15241400-3 22.09.2022 353
Contract object: conserva ton intrg 160gr
DA31134807 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15211000-0 04.08.2022 312
Contract object: file salau
DA31102536 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15211000-0 30.07.2022 624
Contract object: file salau
DA31102556 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15221000-3 30.07.2022 173
Contract object: pastrav 250-300
DA30318336 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15211000-0 05.04.2022 398
Contract object: file pastrav 130 - 160
DA30318371 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15241500-4 05.04.2022 170
Contract object: macrou
DA28577173 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15241400-3 17.08.2021 1,060
Contract object: conserva ton intrg 160gr
DA27878793 COMUNA AFUMATI CUI: 4420708 BIA - TRANS EXPEDITII SRL CUI: 32241333 furnizare 15240000-2 30.04.2021 43,200
Contract object: conserva peste macrou-425 g
DA26002261 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15241400-3 22.07.2020 464
Contract object: conserva ton intrg 160gr
DA24927191 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15235000-4 28.01.2020 1,445
Contract object: 125g giana sardine sos tomat/ulei vegetal
DA23141938 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 GRANBIS SRL CUI: 6115158 furnizare 15235000-4 27.05.2019 2,605
Contract object: conserve de peste 125 gr
DA21890314 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15244200-2 29.11.2018 49
Contract object: ceapa galbena
DA20775986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15235000-4 04.07.2018 334
Contract object: conserve peste in ul

13 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