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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
DA40345061 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 08.05.2026 1,702
file somon portii 4x125g punga - 30buc
DA39406780 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 28.11.2025 720
pachet peste 1
DA37383962 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 29.01.2025 328
cumparare directa
DA37145126 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 10.12.2024 248
cumparare directa
DA37059520 GRADINITA NR 187 CUI: 4340536 DIM REAL SRL CUI: 21409203 furnizare 15210000-3 03.12.2024 1,839
file salau
DA36463430 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 06.09.2024 236
cumparare directa
DA36235874 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 01.08.2024 236
cumparare directa
DA35913017 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 10.06.2024 708
cumparare directa
DA35772668 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 22.05.2024 301
cumparare directa
DA35146886 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 29.02.2024 4,484
file salau
DA35025572 UNITATEA MILITARA NR02477 CUI: 4384265 MACROMEX SRL CUI: 5052558 furnizare 15210000-3 13.02.2024 3,550
file salau nil 300-500g
DA34984968 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 07.02.2024 4,677
pachet file salau
DA34956978 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 02.02.2024 3,962
pachet file salau
DA34867428 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 19.01.2024 3,962
pachet file salau
DA34799174 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 09.01.2024 5,228
pachet file salau
DA34796696 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 08.01.2024 559
cumparare directa
DA34610709 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 04.12.2023 791
cumparare directa
DA34537203 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 21.11.2023 677
cumparare directa
DA34495868 UNITATEA MILITARA NR02477 CUI: 4384265 MACROMEX SRL CUI: 5052558 furnizare 15210000-3 17.11.2023 1,065
file salau nil 300-500g
DA34439501 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15210000-3 06.11.2023 682
cumparare directa
DA34402997 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 31.10.2023 8,143
pachet file salau
DA34206090 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 MACROMEX SRL CUI: 5052558 furnizare 15210000-3 10.10.2023 361
peste
DA34203354 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 MACROMEX SRL CUI: 5052558 furnizare 15210000-3 10.10.2023 722
file de peste
DA34093098 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 25.09.2023 693
peste
DA34043110 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15210000-3 19.09.2023 8,338
pachet file salau

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