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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
DA39309180 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 furnizare 03222323-3 18.11.2025 80
gutui
DA39124451 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 CLF DEPOZIT SRL CUI: 40173388 furnizare 03222323-3 22.10.2025 60
mere gutui
DA37765475 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 28.03.2025 5
pachet fructe
DA36763669 GRADINITA NR 187 CUI: 4340536 MAGIC CONCEPT TEAM SRL CUI: 35630068 furnizare 03222323-3 23.10.2024 1,277
gutui cal 1
DA31950510 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 servicii 03222323-3 24.11.2022 279
fructe si legume
DA30067770 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 servicii 03222323-3 03.03.2022 393
fructe si legume
DA26972356 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 04.12.2020 25
03222323-3 gutui (rev.2)
DA26879894 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 23.11.2020 156
gutui gr kg ci
DA26805418 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 12.11.2020 33
gutui gr kg ci
DA26714109 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 02.11.2020 38
gutui gr kg ci
DA26620939 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 20.10.2020 170
gutui gr kg ci
DA26596694 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 16.10.2020 33
gutui gr kg ci
DA26521840 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 07.10.2020 192
gutui gr kg ci
DA24448455 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 RADU 95 SRL CUI: 25679510 furnizare 03222323-3 21.11.2019 721
alimente
DA24411878 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 20.11.2019 134
achizitie alimente
DA24346881 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 STEDYAN COM SRL CUI: 15779023 furnizare 03222323-3 12.11.2019 220
gutui
DA24286381 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 servicii 03222323-3 06.11.2019 487
fructe si leume
DA24290169 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 STEDYAN COM SRL CUI: 15779023 furnizare 03222323-3 05.11.2019 55
gutui
DA24263742 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 STEDYAN COM SRL CUI: 15779023 furnizare 03222323-3 05.11.2019 180
gutui
DA24227812 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 STEDYAN COM SRL CUI: 15779023 furnizare 03222323-3 29.10.2019 275
gutui
DA21535413 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005 furnizare 03222323-3 23.10.2018 952
gutui
DA21481368 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 servicii 03222323-3 18.10.2018 328
gutui, mere, banane, lamaii, sfecla rosie, patrunjel,
DA21472785 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 15.10.2018 202
gutui tr kg c.i
DA21278433 SPITALUL MUNICIPAL SIBIU CUI: 3096175 TARPI SRL CUI: 3672154 furnizare 03222323-3 24.09.2018 828
alimente
DA21234633 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222323-3 18.09.2018 229
gutui tr 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