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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
DA29708969 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 31.12.2021 876
delma sandvis 1kg
DA29703150 CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 PRIVAT PREST SRL CUI: 6774043 furnizare 15431000-8 30.12.2021 215
margarina si preparate similare
DA29707206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 BENEFICA PRODCOM SRL CUI: 4170164 furnizare 15411100-3 30.12.2021 20,658
ulei, margarina
DA29708860 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 30.12.2021 7
delma sandvis 1kg
DA29703473 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15411200-4 29.12.2021 137
ulei
DA29694367 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15411200-4 29.12.2021 86
ulei
DA29703121 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15400000-2 29.12.2021 598
ulei
DA29692843 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 ZAZI COMPANY SRL CUI: 21815066 furnizare 15411200-4 29.12.2021 140
ulei floarea soarelui
DA29701378 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15421000-5 29.12.2021 118
ulei floarea soarelui
DA29702698 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 29.12.2021 273
bunic.ulei fl.soar.1l st
DA29702767 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15431100-9 29.12.2021 100
delma sandvis 250g cs
DA29701573 GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 NIROLF ORIZONT SRL CUI: 37044871 furnizare 15411200-4 29.12.2021 940
produse ambalate 1
DA29680099 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15411200-4 29.12.2021 28
ulei
DA29691977 GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15411200-4 29.12.2021 2,152
alimente diverse
DA29698743 SPITALUL ORASENESC BAICOI CUI: 2845265 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15411200-4 29.12.2021 780
ulei floarea soarelui
DA29700247 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.12.2021 353
evrika ul.fl.soar. 1l
DA29699589 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411210-7 28.12.2021 131
evrika ul.fl.soar. 1l
DA29690313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 28.12.2021 269
paticrem 67
DA29696476 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.12.2021 1,399
pachet ulei pentru gatit
DA29695860 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15411200-4 28.12.2021 490
alimente
DA29691586 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 LECONFEX SRL CUI: 2092175 furnizare 15421000-5 28.12.2021 754
ulei floarea soarelui
DA29688042 COMUNA STEFAN CEL MARE CUI: 2612979 PANAUTO SRL CUI: 5419507 furnizare 15421000-5 27.12.2021 1,630
ulei hidraulic dte 25 20l+ulei motor
DA29685695 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 15411100-3 27.12.2021 105
ulei de floarea soarelui
DA29661947 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15421000-5 27.12.2021 853
ulei
DA29683762 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 15400000-2 24.12.2021 1,610
alimente

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