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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
DA27191154 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 BP ANKROB IMPEX SRL CUI: 34816209 furnizare 15431100-9 30.12.2020 66
margarina 500gr
DA27188724 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 30.12.2020 112
evrika ul.fl.soar. 1l
DA27184417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 BENEFICA PRODCOM SRL CUI: 4170164 furnizare 15411100-3 30.12.2020 13,707
ulei, margarina
DA27188443 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 15411200-4 29.12.2020 696
ulei floarea soarelui ambalat la litru
DA27187781 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15411200-4 29.12.2020 4,172
pachet alimente
DA27184275 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 29.12.2020 250
surasul soare.ul.fls.1l
DA27184475 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 29.12.2020 380
evrika ul.fl.soar. 1l
DA27156258 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CALI FISHING & HUNTING SRL CUI: 27385553 furnizare 15411200-4 29.12.2020 517
ulei
DA27181262 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 LUIGI IMPEX SRL CUI: 7680036 furnizare 15411200-4 29.12.2020 202
ulei
DA27165112 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15431100-9 29.12.2020 562
margarina
DA27181557 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15411200-4 28.12.2020 747
ulei
DA27183009 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411110-6 28.12.2020 24
costa.dor.ul.ma.ev500ml
DA27183164 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.12.2020 36
bunic.ulei fl.soar.1l
DA27179772 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15420000-8 28.12.2020 15,360
achizitie uleiuri si grasimi vegetale
DA27180922 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.12.2020 620
pachet ulei
DA27180959 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.12.2020 114
surasul soare.ul.fls.1l
DA27150214 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15431100-9 28.12.2020 1,248
pachet lactate
DA27175861 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15400000-2 24.12.2020 528
pachet uleiuri si grasimi vegetale
DA27170073 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 TEROL PROD SRL CUI: 9924137 furnizare 15400000-2 23.12.2020 28
ulei pet 1l - carantina i
DA27145060 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 BANSIMEX PROD SRL CUI: 2652388 furnizare 15411200-4 23.12.2020 467
ulei floarea soarelui
DA27169198 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 23.12.2020 262
evrika ul.fl.soar. 1l
DA27166662 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15411200-4 23.12.2020 781
alimente cantina sociala
DA27158875 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 RALIMI COM SRL CUI: 37036828 furnizare 15411200-4 23.12.2020 970
produse alimentare
DA27152838 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 VICONSIT SRL CUI: 23067689 furnizare 15400000-2 23.12.2020 920
ulei de floarea soarelui
DA27157151 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 CYROM ROMANIA SRL CUI: 14792768 furnizare 15411210-7 23.12.2020 766
ulei de palmier rafinat nehidrogenat 18 lt

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