Skip to content

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
DA38219693 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15244000-0 28.05.2025 18
Contract object: bonito sal.icre crap ceap 920g
DA35277450 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15244000-0 18.03.2024 1,507
Contract object: tps.sal.icre crap si ceapa 80g- alimete aprilie 2024
DA34521520 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15244000-0 17.11.2023 170
Contract object: bonito sal.icre crap ceapa
DA31973565 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 23.11.2022 48
Contract object: cpv: 15244000-0 caviar si icre
DA31881281 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 14.11.2022 72
Contract object: cpv: 15244000-0 caviar si icre
DA31809850 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 07.11.2022 151
Contract object: cpv: 15244000-0 caviar si icre
DA31666866 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 19.10.2022 151
Contract object: cpv: 15244000-0 caviar si icre
DA31438995 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 21.09.2022 151
Contract object: cpv: 15244000-0 caviar si icre
DA31312812 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 06.09.2022 91
Contract object: cpv: 15244000-0 caviar si icre
DA30990546 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 AIDA PREST COM SRL CUI: 3356798 furnizare 15244000-0 11.07.2022 83
Contract object: salata icre
DA30549785 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 09.05.2022 66
Contract object: cpv: 15244000-0 caviar si icre
DA30063573 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 02.03.2022 85
Contract object: cpv: 15244000-0 caviar si icre
DA29920060 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 09.02.2022 61
Contract object: cpv: 15244000-0 caviar si icre
DA29794446 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 EGYED COMPANY SRL CUI: 5627699 furnizare 15244000-0 20.01.2022 105
Contract object: salata cu icre
DA29652792 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 EGYED COMPANY SRL CUI: 5627699 furnizare 15244000-0 22.12.2021 378
Contract object: salata cu icre
DA29480614 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 08.12.2021 66
Contract object: cpv: 15244000-0 caviar si icre
DA29404652 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 AIDA PREST COM SRL CUI: 3356798 furnizare 15244000-0 29.11.2021 73
Contract object: salata de icre
DA29351437 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 23.11.2021 59
Contract object: cpv: 15244000-0 caviar si icre
DA29338230 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 AIDA PREST COM SRL CUI: 3356798 furnizare 15244000-0 22.11.2021 931
Contract object: produse alimentare
DA28869716 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 28.09.2021 88
Contract object: cpv: 15244000-0 caviar si icre
DA28800439 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ORIGINAL SRL CUI: 7422363 furnizare 15244000-0 20.09.2021 66
Contract object: cpv: 15244000-0 caviar si icre
DA28669216 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 EGYED COMPANY SRL CUI: 5627699 furnizare 15244000-0 01.09.2021 140
Contract object: salata cu icre
DA28589256 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 EGYED COMPANY SRL CUI: 5627699 furnizare 15244000-0 18.08.2021 158
Contract object: salata cu icre
DA28515656 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 EGYED COMPANY SRL CUI: 5627699 furnizare 15244000-0 06.08.2021 149
Contract object: salata cu icre
DA28153345 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 EGYED COMPANY SRL CUI: 5627699 furnizare 15244000-0 09.06.2021 149
Contract object: salata cu icre

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