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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
DA32320339 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15211100-1 30.12.2022 1,061
Contract object: pachet peste
DA32316913 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PALADIUM COM SRL CUI: 4902880 furnizare 15221000-3 30.12.2022 676
Contract object: macrou intreg congelat
DA32319650 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15241300-2 30.12.2022 11,520
Contract object: achizitie peste in conserva
DA32314585 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 30.12.2022 920
Contract object: conserva de peste in sos de rosii
DA32306988 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15221000-3 28.12.2022 1,050
Contract object: peste congelat trunchi de macrou sau merluciu
DA32306121 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 15221000-3 28.12.2022 1,680
Contract object: peste fileu
DA32306183 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 15244200-2 28.12.2022 202
Contract object: salata icre
DA32305486 CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 PRIVAT PREST SRL CUI: 6774043 furnizare 15240000-2 28.12.2022 449
Contract object: conserva peste
DA32303750 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 MIDO SRL CUI: 12928619 furnizare 15244200-2 28.12.2022 5,531
Contract object: alimente
DA32270887 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 27.12.2022 460
Contract object: conserva de peste in sos de rosii
DA32291358 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15221000-3 27.12.2022 430
Contract object: file macrou congelat
DA32292919 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 SIGISMUND COM SRL CUI: 5740921 furnizare 15200000-0 27.12.2022 1,662
Contract object: peste preparat si conserve de peste
DA32276786 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15221000-3 23.12.2022 1,072
Contract object: macrou congelat 400/600
DA32276891 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15234000-7 23.12.2022 488
Contract object: macrou afumat vrac 3kg
DA32276900 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15244200-2 23.12.2022 234
Contract object: salata icre crap 1kg.
DA32288556 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 MIRICOS SRL CUI: 5324156 furnizare 15221000-3 22.12.2022 4,500
Contract object: capelin
DA32287832 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15211000-0 22.12.2022 4,683
Contract object: pachet file peste
DA32277095 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 15235000-4 21.12.2022 792
Contract object: conserve peste
DA32277091 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 15244200-2 21.12.2022 358
Contract object: salata icre 140 gr
DA32265856 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 YOU FOREVER SRL CUI: 18815872 furnizare 15235000-4 21.12.2022 1,848
Contract object: conserve peste
DA32260413 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 TEROL PROD SRL CUI: 9924137 furnizare 15244200-2 21.12.2022 176
Contract object: salata icre crap 1kg
DA32271168 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 furnizare 15235000-4 21.12.2022 5,539
Contract object: pachet peste si pereparate din peste congelat
DA32267815 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 NORDIC IMPEX SRL CUI: 9868533 furnizare 15221000-3 21.12.2022 1,428
Contract object: carne de pui si peste
DA32263699 CRESA SIBELL TULCEA CUI: 45611314 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15200000-0 21.12.2022 2,565
Contract object: peste
DA32259163 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 MAKDOOR DISTRIBUTION SRL CUI: 29837493 furnizare 15221000-3 21.12.2022 660
Contract object: peste macrou congelat

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