Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37257749	COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742	CREANDA SRL CUI: 16847045	furnizare	15112130-6	31.12.2024	1,083
Contract object: pachet produse pui
DA37257135	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	SLG RO DISTRIBUTIE SRL CUI: 33030776	furnizare	15131310-1	31.12.2024	2,583
Contract object: pate bucegi de porc / pui la cutie metalica cu cheie 100 grame.
DA37255342	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	UNICARM SRL CUI: 6531770	furnizare	15131130-5	31.12.2024	6,108
Contract object: alimente
DA37257274	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	UNICARM SRL CUI: 6531770	furnizare	15131310-1	31.12.2024	849
Contract object: pate de porc 120 g 6buc/bax
DA37257571	SALINA TURDA SA CUI: 26128977	MACROMEX SRL CUI: 5052558	furnizare	15100000-9	31.12.2024	588
Contract object: pachet carne si produse din carne
DA37255274	SCOALA PROFESIONALA SAG CUI: 21403642	UNICARM SRL CUI: 6531770	furnizare	15131230-6	31.12.2024	276
Contract object: salam. pulpa de porc, unt, branza topita
DA37257203	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	BIOTA COM SRL CUI: 7045867	furnizare	15130000-8	31.12.2024	605
Contract object: pachet preparate din carne
DA37257206	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	BIOTA COM SRL CUI: 7045867	furnizare	15110000-2	31.12.2024	455
Contract object: pachet carne diverse sortimente
DA37256887	MUNICIPIUL BRAD CUI: 4374962	UNICARM SRL CUI: 6531770	furnizare	15100000-9	31.12.2024	1,380
Contract object: alimente
DA37256896	MUNICIPIUL BRAD CUI: 4374962	UNICARM SRL CUI: 6531770	furnizare	15100000-9	31.12.2024	897
Contract object: alimente
DA37256362	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	FERMADOR SRL CUI: 6550631	furnizare	15112000-6	31.12.2024	12,417
Contract object: alimente
DA37256473	CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315	TELDO ROMALIMENT SRL CUI: 18097420	furnizare	15100000-9	30.12.2024	6,553
Contract object: pachet 2 produse alimentare cantine si consumuri colective
DA37256725	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	HARPEK SRL CUI: 3871130	furnizare	15131000-5	30.12.2024	36,417
Contract object: oferta anunt nr adv1461389
DA37256798	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	HARPEK SRL CUI: 3871130	furnizare	15112000-6	30.12.2024	28,397
Contract object: oferta anunt nr adv1461392
DA37254346	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	PRODMAN SRL CUI: 6233293	furnizare	15112120-3	30.12.2024	52
Contract object: pulpe superioare de curcan dezosate
DA37256709	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	HARPEK SRL CUI: 3871130	furnizare	15113000-3	30.12.2024	27,371
Contract object: oferta anunt nr adv 1461395
DA37256525	ASOCIATIA BLAJ 2020 CUI: 33256154	MONTANA-POPA SRL CUI: 4983272	furnizare	15130000-8	30.12.2024	2,042
Contract object: pachet carne si produse din carne
DA37256291	LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540	RADIPCOM SRL CUI: 5471530	furnizare	15130000-8	30.12.2024	45,801
Contract object: produse din carne de porc si carne de pui.
DA37256566	SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15119000-5	30.12.2024	1,593
Contract object: pachet diverse tipuri de carne
DA37256501	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15112130-6	30.12.2024	574
Contract object: carne (pulpe de pui), ficat pui)
DA37255995	CRESA SATU MARE CUI: 45270250	BELMONT SRL CUI: 2829170	furnizare	15100000-9	30.12.2024	92
Contract object: carne
DA37254894	CRESA SATU MARE CUI: 45270250	BELMONT SRL CUI: 2829170	furnizare	15100000-9	30.12.2024	1,594
Contract object: carne
DA37256260	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	FARMER HUS HENTES SRL CUI: 36195728	furnizare	15130000-8	30.12.2024	9,431
Contract object: produse din carne - pt bucatarie - odorheiu secuiesc
DA37255847	SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15112130-6	30.12.2024	3,848
Contract object: achizitie alimente
DA37256140	MUNICIPIUL GHERLA CUI: 4349071	MARIFLOR PRODCOM SRL CUI: 7371200	furnizare	15100000-9	30.12.2024	397
Contract object: carne si preparate din carne

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