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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
DA34778153 SPITALUL ORASANESC HATEG CUI: 4375011 FERMA ZOOTEHNICA SRL CUI: 4949971 furnizare 15130000-8 28.12.2023 1,556
Contract object: alimente
DA34776872 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15131200-7 28.12.2023 1,352
Contract object: ciolan afumat de porc
DA34776879 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15131120-2 28.12.2023 957
Contract object: sunca presata mezeluri
DA34777194 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15131400-9 28.12.2023 2,448
Contract object: preparate din carne de porc toba , lebar , caltabos
DA34777245 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15112130-6 28.12.2023 1,550
Contract object: pulpe pui fara spate
DA34777345 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRIME SUN PROFESIONAL SRL CUI: 40158523 furnizare 15112300-9 28.12.2023 495
Contract object: ficat de pui
DA34777727 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 28.12.2023 476
Contract object: promo sunca praga cristim
DA34777755 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 28.12.2023 681
Contract object: promo sunca praga cristim
DA34774881 CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 AGIL SRL CUI: 2487817 furnizare 15100000-9 28.12.2023 560
Contract object: alimente
DA34777593 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MONTANA-POPA SRL CUI: 4983272 furnizare 15112000-6 28.12.2023 397
Contract object: aripioare pui piept pui
DA34777617 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MONTANA-POPA SRL CUI: 4983272 furnizare 15110000-2 28.12.2023 428
Contract object: pulpa porc pulpa vita
DA34777642 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MONTANA-POPA SRL CUI: 4983272 furnizare 15110000-2 28.12.2023 700
Contract object: polonez pui crenvursti pui
DA34777659 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MONTANA-POPA SRL CUI: 4983272 furnizare 15131130-5 28.12.2023 477
Contract object: cabanos carnati trandafir
DA34777670 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MONTANA-POPA SRL CUI: 4983272 furnizare 15131120-2 28.12.2023 339
Contract object: salam
DA34777694 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MONTANA-POPA SRL CUI: 4983272 furnizare 15110000-2 28.12.2023 805
Contract object: sunca
DA34777708 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MONTANA-POPA SRL CUI: 4983272 furnizare 15110000-2 28.12.2023 242
Contract object: muschi file oase vita
DA34775605 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 furnizare 15111100-0 28.12.2023 19,568
Contract object: carne de pui, porc si peste
DA34775904 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 28.12.2023 9,534
Contract object: preparate din carne
DA34777298 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MIV SARA COM SRL CUI: 33757562 furnizare 15113000-3 28.12.2023 550
Contract object: pulpa porc
DA34777315 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MIV SARA COM SRL CUI: 33757562 furnizare 15130000-8 28.12.2023 122
Contract object: costita afumata
DA34777265 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MIV SARA COM SRL CUI: 33757562 furnizare 15130000-8 28.12.2023 430
Contract object: crenvursti pui
DA34777253 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MIV SARA COM SRL CUI: 33757562 furnizare 15130000-8 28.12.2023 458
Contract object: polonez porc
DA34777236 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MIV SARA COM SRL CUI: 33757562 furnizare 15131130-5 28.12.2023 747
Contract object: carnati afumati
DA34777182 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MIV SARA COM SRL CUI: 33757562 furnizare 15113000-3 28.12.2023 300
Contract object: unghii porc
DA34777093 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CINA CARMANGERIE SRL CUI: 2878920 furnizare 15113000-3 28.12.2023 8,550
Contract object: ceafa porc fara os calitatea i congelata

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