Skip to content

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
DA27193919 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15300000-1 31.12.2020 280
pachet legume fructe
DA27193608 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 RIVALY CH SRL CUI: 1767380 furnizare 15300000-1 31.12.2020 228
pasta rosii 680 gr
DA27193547 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 30.12.2020 171
pachet legume transf/conservate
DA27193164 SALINA TURDA SA CUI: 26128977 COCA-COLA HBC ROMANIA SRL CUI: 474152 furnizare 15321100-5 30.12.2020 397
pachet racoritoare
DA27190796 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 PAM ALY 2007 SRL CUI: 22851679 furnizare 15331170-9 30.12.2020 1,286
amestec ciorba cg.; am. mexican cg.; ardei gras cg., , fasole v. cg, ficat pui cg; file salau cg;
DA27192614 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15300000-1 30.12.2020 262
pachet legume-fructe
DA27191927 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 30.12.2020 105
conservf.zarz.cio700g
DA27190969 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321000-4 30.12.2020 170
pachet suc
DA27188619 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 30.12.2020 242
zarzavaturi si oua
DA27191613 SPITALUL ORASENESC BAICOI CUI: 2845265 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15321000-4 30.12.2020 156
suc 0.500 fanta,sprite
DA27190946 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 LECONFEX SRL CUI: 2092175 furnizare 15331000-7 30.12.2020 116
fasole congelata kg
DA27189945 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321400-8 30.12.2020 185
giusto nat.ananas 2,0pet
DA27179420 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 GRADIMEX SRL CUI: 9237940 furnizare 15331170-9 30.12.2020 26
fasole galbena congelata 2.5 kg gradena
DA27179499 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 GRADIMEX SRL CUI: 9237940 furnizare 15331100-8 30.12.2020 32
gradena amestec mexican 2,5 kg
DA27187996 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332400-8 30.12.2020 48
d ale g.compot cirese1020
DA27188004 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331134-5 30.12.2020 48
cirio rosii pasate 680g
DA27185632 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 DADIV COM SRL CUI: 12112830 furnizare 15300000-1 30.12.2020 262
fructe si legume pt. cresa nr.1 sapt. 04-08.01.2021
DA27190743 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 furnizare 15321000-4 30.12.2020 58
santal nectar pere 200 ml
DA27181797 PENITENCIARUL SATU MARE CUI: 3896550 PARHAN COM SRL CUI: 4491776 furnizare 15331466-1 30.12.2020 999
masline 2.5kg
DA27188710 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331427-6 30.12.2020 143
sultan pas.tom.24% 800g+7
DA27188786 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332250-1 30.12.2020 24
defne marmelatta cap1250g
DA27176158 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 GEOPAN SRL CUI: 16807946 furnizare 15300000-1 29.12.2020 2,331
legume/fructe (scoala gimnaziala mihai eminescu)
DA27189556 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 KOMERO-FRUCT SRL CUI: 5704503 furnizare 15300000-1 29.12.2020 1,762
fructe si legume
DA27190098 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 ZAZI COMPANY SRL CUI: 21815066 furnizare 15300000-1 29.12.2020 116
compot de piersici decojite
DA27190109 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 ZAZI COMPANY SRL CUI: 21815066 furnizare 15300000-1 29.12.2020 66
compot de ananas

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