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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
DA37257328 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15211000-0 31.12.2024 7,005
file salau nil
DA37253889 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 27.12.2024 1,706
fl.salau de nil 300_500 p
DA37247846 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 24.12.2024 1,632
conserva de peste in sos de rosii
DA37247899 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15221000-3 23.12.2024 1,600
macrou ev.cg.250-450g iqf
DA37246504 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SORION BALENI SRL CUI: 40877448 furnizare 15244200-2 20.12.2024 148
icre hering 80 gr
DA37246505 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SORION BALENI SRL CUI: 40877448 furnizare 15241400-3 20.12.2024 431
conserva ton peste maruntit 160 gr
DA37243998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15241500-4 20.12.2024 463
macrou congelat
DA37244030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15221000-3 20.12.2024 759
trunchi merluciu congelat
DA37241735 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15240000-2 20.12.2024 165
conserva ton in ulei 160g
DA37242287 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 RIVALY CH SRL CUI: 1767380 furnizare 15240000-2 20.12.2024 1,211
conserva peste 160 gr
DA37228670 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15240000-2 20.12.2024 1,632
conserva de peste in sos de rosii
DA37240093 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 QFROST SRL CUI: 26101394 furnizare 15221000-3 20.12.2024 2,956
produse alimentare pachet
DA37230546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NISARA IMPEX SRL CUI: 8566375 furnizare 15221000-3 20.12.2024 1,530
peste
DA37230065 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 15240000-2 19.12.2024 165
conserva ton in ulei
DA37236733 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15235000-4 19.12.2024 4,208
conserva peste
DA37231376 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MIRICOS SRL CUI: 5324156 furnizare 15221000-3 19.12.2024 967
hrana pesti - peste congelat
DA37228536 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15244200-2 19.12.2024 217
salata icre hering la 1 kg
DA37228544 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15234000-7 19.12.2024 262
macrou afumat eviscerat vid
DA37228545 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 BIOTA COM SRL CUI: 7045867 furnizare 15221000-3 19.12.2024 316
macrou 300-500 congelat
DA37229312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 AMB GLOBAL KRON CONSULT SRL CUI: 36770329 furnizare 15211000-0 19.12.2024 615
peste si icre brebenel
DA37230213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 AMB GLOBAL KRON CONSULT SRL CUI: 36770329 furnizare 15211000-0 19.12.2024 615
peste si icre bambi
DA37228914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 AMB GLOBAL KRON CONSULT SRL CUI: 36770329 furnizare 15211000-0 19.12.2024 1,410
peste
DA37223690 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15211000-0 19.12.2024 6,800
file salau
DA37219816 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FORELIT SRL CUI: 55758 furnizare 15211000-0 19.12.2024 900
file de pastrav congelat
DA37223745 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 VINERSAR SRL CUI: 3909359 furnizare 15240000-2 19.12.2024 475
conserva peste

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