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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
DA39721122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 GREENWOOD SRL CUI: 16814064 furnizare 15241200-1 28.01.2026 2,016
Contract object: conserva hering in sos tomat 170 gr pentru up tg carbunesti
DA36906390 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15241200-1 12.11.2024 250
Contract object: fine life hering in ulei 3 x 170 g
DA36715316 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15241200-1 15.10.2024 233
Contract object: fine life hering in ulei 3 x 170 g
DA36620010 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15241200-1 01.10.2024 167
Contract object: fine life hering in ulei 3 x 170 g
DA36463455 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15241200-1 06.09.2024 333
Contract object: fine life hering in ulei 3 x 170 g
DA31904131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15241200-1 16.11.2022 193
Contract object: hering marinat
DA31826981 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241200-1 08.11.2022 549
Contract object: hering preparat sau in conserva
DA30783599 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 FRIGO TEHNICA SRL CUI: 5761193 furnizare 15241200-1 08.06.2022 4,514
Contract object: conserva hering 175g in sos tomat
DA21166418 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 TARPI SRL CUI: 3672154 furnizare 15241200-1 11.09.2018 280
Contract object: hering

9 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