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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
DA35948340 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212210-5 14.06.2024 81
usturoi cal i
DA31620353 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212210-5 14.10.2022 39
usturoi cal i
DA31102913 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212210-5 30.07.2022 39
usturoi cal i
DA30880570 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212210-5 24.06.2022 39
usturoi cal i
DA30377193 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212210-5 13.04.2022 39
usturoi cal i
DA30319654 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212210-5 05.04.2022 39
usturoi cal i
DA29937891 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 14.02.2022 779
pachet alimente
DA29294091 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 17.11.2021 2,100
pachet alimente
DA29028865 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 18.10.2021 555
pachet alimente
DA28728769 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212210-5 09.09.2021 1,306
sempercare gr.man.nitr.m
DA28494391 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 02.08.2021 770
pachet alimente
DA28349917 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03212210-5 07.07.2021 88
b.elio fas.pastai ver720g
DA28282954 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 furnizare 03212210-5 28.06.2021 139
conserve alimentare
DA28013483 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 20.05.2021 2,265
pachet alimente
DA27796906 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 19.04.2021 556
pachet alimente
DA27437361 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 22.02.2021 1,622
pachet diverse alimente
DA27311699 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 01.02.2021 326
pachet produse alimentare
DA27256185 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 20.01.2021 896
pachet alimente
DA26606154 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 19.10.2020 850
fasole uscata kg
DA26197717 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 26.08.2020 170
fasole uscata
DA25076323 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 19.02.2020 2,669
pachet alimente
DA25063765 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 17.02.2020 850
fasole uscata kg
DA24969007 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 04.02.2020 306
fasole uscata kg
DA24569226 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 03.12.2019 867
fasole uscata kg
DA23583513 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 03212210-5 30.07.2019 234
fasole uscata kg

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