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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
DA34775953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 furnizare 15235000-4 27.12.2023 15,290
conserve carne/peste
DA34774554 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 ROMICS SRL CUI: 3286722 furnizare 15240000-2 27.12.2023 326
conserva peste in ulei,sos tomat 170gr
DA34774569 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 SIGISMUND COM SRL CUI: 5740921 furnizare 15200000-0 27.12.2023 175
salata de icre
DA34772002 COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 ALEXMOD COM SRL CUI: 9929614 furnizare 15235000-4 22.12.2023 589
conserva peste
DA34765468 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15235000-4 22.12.2023 591
conserva ton
DA34768060 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15244200-2 21.12.2023 640
icre preparate (salata icre)
DA34766172 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 MAKDOOR DISTRIBUTION SRL CUI: 29837493 furnizare 15221000-3 21.12.2023 330
peste macrou congelat
DA34761771 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 21.12.2023 6,440
peste file
DA34762012 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 MAKDOOR DISTRIBUTION SRL CUI: 29837493 furnizare 15221000-3 21.12.2023 330
peste macrou congelat
DA34755425 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15240000-2 21.12.2023 248
conserva ton
DA34756764 GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 21.12.2023 289
fish fingers 300 g
DA34755516 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 SIGISMUND COM SRL CUI: 5740921 furnizare 15200000-0 21.12.2023 7,800
peste preparat si conserve de peste
DA34755469 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15200000-0 21.12.2023 4,270
peste preparat si conserve de peste
DA34749593 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 21.12.2023 1,360
conserva de peste in sos de rosii
DA34746995 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 21.12.2023 78
salata de icre 900 gr
DA34749657 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 DRAVIOSO COM SRL CUI: 7273547 furnizare 15221000-3 20.12.2023 131
file salau
DA34754889 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 TEROL PROD SRL CUI: 9924137 furnizare 15244200-2 20.12.2023 132
salata icre crap 1kg
DA34755096 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 TEROL PROD SRL CUI: 9924137 furnizare 15221000-3 20.12.2023 580
macrou 400-600
DA34731447 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 TRILATER COM SRL CUI: 9811693 furnizare 15235000-4 20.12.2023 216
hering in sos tomat
DA34741760 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15244200-2 20.12.2023 204
salata icre crap la 1 kg magic
DA34742375 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15221000-3 20.12.2023 810
macrou congelat 400/600
DA34746390 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 15235000-4 20.12.2023 528
conserve peste
DA34746403 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 15244200-2 20.12.2023 150
salata icre 80 gr
DA34748025 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15235000-4 20.12.2023 14,400
conserve din peste in sos tomat
DA34727166 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 GELAPROD SRL CUI: 4539602 furnizare 15240000-2 20.12.2023 252
conserva peste macrou in sos tomat

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