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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
DA37255730 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 30.12.2024 170
pachet fructe si legume transformate
DA37249267 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 23.12.2024 5,011
pachet fructe si legume transformate
DA37246835 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 15330000-0 23.12.2024 2,844
zarzavat pt. ciorba la borcan
DA37250546 SPITALUL ORASENESC SINAIA CUI: 2843299 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15330000-0 23.12.2024 553
produse de bacanie (rosii decojite, bulion, fidea, macaroane, gem)
DA37250008 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 23.12.2024 264
pachet fructe si legume transformate
DA37248139 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 23.12.2024 605
conservf.zarz.cio700g
DA37248769 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 23.12.2024 739
pachet alimente
DA37246595 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 23.12.2024 413
pachet fructe si legume transformate
DA37244057 CRESA SIBELL TULCEA CUI: 45611314 FRAHER DISTRIBUTION SRL CUI: 24366816 furnizare 15330000-0 20.12.2024 7,051
legume si fructe transfomate
DA37241228 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 FORTUS SRL CUI: 1094763 furnizare 15330000-0 20.12.2024 41
castraveti in otet yunus 720ml / 680g
DA37231849 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 furnizare 15330000-0 20.12.2024 45,230
conserve alimente
DA37239544 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15330000-0 20.12.2024 2,820
pasta tomate 580 gr
DA37234226 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 20.12.2024 4,968
fructe si legume transformate
DA37238196 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 19.12.2024 981
pachet fructe si legume transformate
DA37231632 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SORINI COM SRL CUI: 13077219 furnizare 15330000-0 19.12.2024 25,550
zarzavat ciorba
DA37222526 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15330000-0 18.12.2024 88
fructe si legume transformate
DA37215350 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15330000-0 18.12.2024 1,218
achizitie fructe si legume transformate
DA37217093 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15330000-0 18.12.2024 306
fructe si legume transformat
DA37206862 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15330000-0 18.12.2024 10,026
achizitie fructe si legume transformate
DA37199599 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 18.12.2024 35
fructe si legume transformate
DA37214343 SPITALUL ORASENESC SINAIA CUI: 2843299 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15330000-0 17.12.2024 931
produse de bacanie (rosii decojite, pate pasare, ulei, orez, napolitane)
DA37207192 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15330000-0 17.12.2024 1,480
alimente , carne , legume
DA37199475 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 15330000-0 16.12.2024 195
gem 20 g
DA37192563 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 IRINEL SRL CUI: 190258 furnizare 15330000-0 16.12.2024 227
legume in conserva
DA37197265 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 16.12.2024 1,005
pachet fructe si legume transformate

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