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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
DA34356899 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 NBROL SRL CUI: 5699385 furnizare 15332160-3 26.10.2023 1,468
fructe de import
DA33687735 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 NBROL SRL CUI: 5699385 furnizare 15332160-3 20.07.2023 5,230
fructe de import
DA33060119 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 NBROL SRL CUI: 5699385 furnizare 15332160-3 20.04.2023 6,397
fructe de import - contract 2023
DA32420193 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 NBROL SRL CUI: 5699385 furnizare 15332160-3 20.01.2023 7,194
fructe de import
DA32223630 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 NBROL SRL CUI: 5699385 furnizare 15332160-3 19.12.2022 2,059
fructe de import - suplimentare cantitati la contract 2022
DA31927396 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 NBROL SRL CUI: 5699385 furnizare 15332160-3 18.11.2022 1,284
fructe de import - suplimentare cantitati la contract
DA30547147 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 NBROL SRL CUI: 5699385 furnizare 15332160-3 10.05.2022 30,039
achizitia de fructe proaspete
DA28004888 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 NBROL SRL CUI: 5699385 furnizare 15332160-3 19.05.2021 33,035
furnizare fructe autohtone si exotice
DA25841223 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 NBROL SRL CUI: 5699385 furnizare 15332160-3 24.06.2020 36,953
furnizare fructe
DA24349477 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 12.11.2019 203
banane
DA24325187 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 07.11.2019 198
banane
DA24298649 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 05.11.2019 110
banane
DA24164775 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 21.10.2019 198
banane
DA24107183 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 15.10.2019 99
banane
DA24071997 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 09.10.2019 297
banane
DA23893125 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 18.09.2019 198
banane
DA23839410 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 12.09.2019 215
banane
DA23807756 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 09.09.2019 204
banane
DA23671694 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 13.08.2019 637
produse alimentare
DA23245086 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 10.06.2019 118
banane
DA23202453 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 03.06.2019 249
banane
DA23142256 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 27.05.2019 361
banane
DA23057481 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 17.05.2019 227
banane
DA23044304 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 15.05.2019 252
banane
DA22950451 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15332160-3 06.05.2019 343
banane

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