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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
DA35857264 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 CAVD GRUP IMPEX SRL CUI: 16452258 furnizare 03221310-2 03.06.2024 240
salata verde
DA35468054 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 CAVD GRUP IMPEX SRL CUI: 16452258 furnizare 03221310-2 10.04.2024 300
salata verde
DA34268284 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136 furnizare 03221310-2 19.10.2023 148
alimente
DA34115038 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136 furnizare 03221310-2 28.09.2023 177
alimente
DA30356884 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221310-2 11.04.2022 161
ceapa verde
DA29915029 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 14.02.2022 236
achizitie produse alimentare
DA29760137 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 17.01.2022 218
achizitie produse alimentare
DA28323802 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 CAVD GRUP IMPEX SRL CUI: 16452258 furnizare 03221310-2 05.07.2021 100
salata verde
DA28065230 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 CAVD GRUP IMPEX SRL CUI: 16452258 furnizare 03221310-2 27.05.2021 100
salata verde
DA27938675 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 11.05.2021 494
alimente
DA27752580 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 CAVD GRUP IMPEX SRL CUI: 16452258 furnizare 03221310-2 12.04.2021 60
salata verde
DA23939005 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 25.09.2019 546
legume, fructe, oua
DA23796103 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 05.09.2019 1,185
legume, fructe, oua
DA23411090 COLEGIUL TEHNIC CARASAN RESITA CUI: 3228772 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 04.07.2019 351
achizitie directa
DA23041941 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221310-2 15.05.2019 584
ceapa verde
DA22991188 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221310-2 09.05.2019 714
ceapa verde
DA22741341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 03.04.2019 14
marar
DA22595007 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221310-2 13.03.2019 430
ceapa verde
DA21894572 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 29.11.2018 811
directa
DA21753783 COLEGIUL TEHNIC CARASAN RESITA CUI: 3228772 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 15.11.2018 18
achizitie directa
DA21608412 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 31.10.2018 1,161
directa
DA21440316 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 SOLSTIMPEX SRL CUI: 5656686 furnizare 03221310-2 11.10.2018 25
ceapa verde
DA21370977 COLEGIUL TEHNIC CARASAN RESITA CUI: 3228772 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 03.10.2018 9
achizitie directa
DA21221394 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 17.09.2018 138
directa
DA21187598 GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 13.09.2018 931
alimente

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