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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
DA22171353 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BERTIS SRL CUI: 551751 furnizare 15113000-3 31.12.2018 431
carnati de porc
DA22172756 COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 ALEXMOD COM SRL CUI: 9929614 furnizare 15113000-3 31.12.2018 605
carne si preparate din carne
DA22171068 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 COVER PROD COM SRL CUI: 11562497 furnizare 15112000-6 31.12.2018 539
pulpe superioare transavia iqf 1.25kg / punga
DA22171616 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15112130-6 31.12.2018 85
piept pui dez f piele cg spot
DA22171631 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15131700-2 31.12.2018 150
agricola salam uscat
DA22171633 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15112130-6 31.12.2018 275
10kg pulpe pui cu spate,piele
DA22171635 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15112130-6 31.12.2018 814
piept pui dez f piele cg spot
DA22171636 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15112130-6 31.12.2018 388
pui grill cg pg vanbet
DA22171640 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15131700-2 31.12.2018 153
pipote +inimi de pui cong tran
DA22171642 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15112300-9 31.12.2018 134
1kg ficat pui seara cg
DA22171648 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15113000-3 31.12.2018 608
spata de porc congelata
DA22171364 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 BERTIS SRL CUI: 551751 furnizare 15113000-3 31.12.2018 609
gulas porc refr
DA22170952 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 COLLINI COM SRL CUI: 18383022 furnizare 15131400-9 31.12.2018 15,970
produse pe baza de carne de porc - conform invitatie participare nr.1056205/17.12.2018
DA22170955 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 COLLINI COM SRL CUI: 18383022 furnizare 15113000-3 31.12.2018 12,766
produse carne porc cf. invitatie de participare nr. 1056205/17.12.2018
DA22171766 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 BRAVON SRL CUI: 4006324 furnizare 15112130-6 31.12.2018 3,288
pachet sanatoriul brad lot carne pui
DA22170685 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 MARCOM SA CUI: 2204090 furnizare 15131300-8 31.12.2018 184
pate porc tomis 100 gr.
DA22170721 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 MARCOM SA CUI: 2204090 furnizare 15112000-6 31.12.2018 606
pulpe pui cu spate 2 pungi x 5 kg.
DA22171596 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15113000-3 28.12.2018 4,822
carne si preparate din carne
DA22171589 COMPLEX ZATHURECZKY BERTA CUI: 16002024 BERTIS SRL CUI: 551751 furnizare 15110000-2 28.12.2018 650
achizitie alimente
DA22171507 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15112130-6 28.12.2018 871
alimente
DA22171451 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 28.12.2018 505
pui grill cu gat
DA22171140 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 GRAND EUFORIA SRL CUI: 34113608 furnizare 15131120-2 28.12.2018 1,630
salam cu sunca taranesc
DA22170899 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 RAFFAELLO SRL CUI: 7046846 furnizare 15100000-9 28.12.2018 65
toba porc
DA22171186 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 RAFFAELLO SRL CUI: 7046846 furnizare 15131700-2 28.12.2018 175
preparate pe baza de carne
DA22171226 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 RAFFAELLO SRL CUI: 7046846 furnizare 15100000-9 28.12.2018 110
cremwursti

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