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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
DA35177567 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 BANSIMEX PROD SRL CUI: 2652388 furnizare 15332231-2 06.03.2024 1,590
marmelada
DA27237149 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 15.01.2021 2,638
produse alimentare
DA27105200 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 17.12.2020 89
marmelada de fructe
DA26966051 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 07.12.2020 97
marmelada de fructe
DA26803934 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 16.11.2020 97
marmelada de fructe
DA26637680 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 26.10.2020 145
marmelada de fructe
DA26476761 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 05.10.2020 145
marmelada de fructe
DA26286891 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 09.09.2020 145
marmelada de fructe
DA26141424 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 17.08.2020 145
marmelada de fructe
DA25980740 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 20.07.2020 145
marmelada de fructe
DA25845381 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 25.06.2020 145
marmelada de fructe
DA25708121 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 29.05.2020 145
marmelada de fructe
DA25625556 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 18.05.2020 145
marmelada de fructe
DA25502746 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 22.04.2020 145
marmelada de fructe
DA25149229 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 28.02.2020 145
marmelada de fructe
DA23247654 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15332231-2 07.06.2019 185
marmelada calup 5000g fravil
DA23167631 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 ROMICS SRL CUI: 3286722 furnizare 15332231-2 31.05.2019 962
marmelada
DA23070470 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15332231-2 20.05.2019 185
marmelada
DA22321457 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15332231-2 31.01.2019 370
marmelada calup 5000g fravil
DA20991523 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 08.08.2018 145
marmelada de fructe
DA20588203 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15332231-2 12.06.2018 370
marmelada
DA20476591 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 RALIMI COM SRL CUI: 37036828 furnizare 15332231-2 30.05.2018 97
marmelada de fructe
DA20295586 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15332231-2 10.05.2018 50
achizitie alimente
DA20261398 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15332231-2 07.05.2018 370
marmelada
DA20027250 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 ROMICS SRL CUI: 3286722 furnizare 15332231-2 12.04.2018 1,113
marmelada asortata

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