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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
DA38034682 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 07.05.2025 19
untura de porc 500g cutie nk
DA38020383 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 05.05.2025 216
unt 65% grasime -10 gr
DA37794581 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 02.04.2025 2,160
unt 65% grasime -200 gr
DA37589015 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 04.03.2025 1,100
untura de porc,sunca piept pui,branza burduf,smantana,cascaval,lapte,iaurt,vinete,mazare,fish finger
DA37574369 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 01.03.2025 2,160
unt 65% grasime -200 gr
DA37395393 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 31.01.2025 2,160
unt 65% grasime -200 gr
DA37246740 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 23.12.2024 1,440
unt 65% grasime -200 gr
DA36020301 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 27.06.2024 9,900
unt 65% grasime -200 gr
DA35592652 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 TORO IMPEX SRL CUI: 538310 furnizare 15412100-0 25.04.2024 1,531
carne si preparate din carne
DA35392613 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 01.04.2024 4,480
unt 65% grasime -200 gr
DA34808649 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 10.01.2024 4,320
unt 65% grasime -200 gr
DA34453120 CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 PRIVAT PREST SRL CUI: 6774043 furnizare 15412100-0 09.11.2023 1,563
lactate
DA34451569 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 08.11.2023 163
untura de gasca
DA34090040 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 26.09.2023 683
untura de porc,parizer,suncaunt,smantana ,lapte ,sana,fasole galbena
DA34004918 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 14.09.2023 132
pasta jumari 200g max
DA33557570 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 30.06.2023 12,000
unt 65% grasime -200 gr
DA32909742 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 31.03.2023 4,000
unt 65% grasime -200 gr
DA32809340 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 16.03.2023 250
untura de porc
DA32448318 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 27.01.2023 89
pasta jumari natur 250g nk
DA32297900 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 DOLLY BENZ COMEX SRL CUI: 4837145 furnizare 15412100-0 28.12.2022 6,400
unt 65% grasime -200 gr
DA32196444 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 15.12.2022 42
pasta jumari natur 250g nk
DA32122554 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15412100-0 09.12.2022 383
untura 400g
DA32077557 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15412100-0 07.12.2022 688
diferite alimente si pahare de carton
DA31583484 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15412100-0 10.10.2022 238
untura 400g
DA31576520 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KOLIBRI SRL CUI: 2974197 furnizare 15412100-0 07.10.2022 941
untura de porc,jogobella,branza burduf,crema unt,sana ,lapte,smantana,fasole galbena,fish

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