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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27193898 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 31.12.2020 645
Contract object: pachet lactate
DA27192558 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TUDIA SRL CUI: 11963790 furnizare 15530000-2 30.12.2020 351
Contract object: produse lactate
DA27193545 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 TEROL PROD SRL CUI: 9924137 furnizare 15500000-3 30.12.2020 926
Contract object: pachet lactate
DA27192920 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 30.12.2020 1,442
Contract object: produse lactate
DA27193109 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511000-3 30.12.2020 40
Contract object: meggle lapte condensat
DA27192668 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 HARGHITA RETAIL SRL CUI: 38244304 furnizare 15511000-3 30.12.2020 773
Contract object: lapte consum 1.5% 1l cutie
DA27192684 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 SPICUL 2 SRL CUI: 622194 furnizare 15540000-5 30.12.2020 3,655
Contract object: achizitie directa pachet alimentar
DA27187743 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551300-8 30.12.2020 953
Contract object: achizitie portocale;oua;iaurt;unt
DA27191147 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 BP ANKROB IMPEX SRL CUI: 34816209 furnizare 15551300-8 30.12.2020 117
Contract object: iaurt 2,8 %grasime 140gr
DA27191483 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 BP ANKROB IMPEX SRL CUI: 34816209 furnizare 15542000-9 30.12.2020 399
Contract object: branza proaspata de vaci
DA27191907 SPITALUL RMSARAT CUI: 4697653 MCA COMERCIAL SRL CUI: 13219828 furnizare 15550000-8 30.12.2020 864
Contract object: cas vaca dulce
DA27188116 TRANSURB SA CUI: 10890801 ROVAL PRINT SRL CUI: 14476846 furnizare 15511000-3 30.12.2020 3,097
Contract object: lapte uht 1.5 %
DA27191955 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551300-8 30.12.2020 62
Contract object: danone iaurt nat3,5% 130g
DA27191963 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15542200-1 30.12.2020 86
Contract object: delma sandvis 500g
DA27191681 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15500000-3 30.12.2020 66
Contract object: pachet produse lactate
DA27191726 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15500000-3 30.12.2020 158
Contract object: pachet produse lactate
DA27186586 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LACTATE BRAILA SRL CUI: 12818268 furnizare 15550000-8 30.12.2020 320
Contract object: cascaval dalia
DA27186640 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LACTATE BRAILA SRL CUI: 12818268 furnizare 15550000-8 30.12.2020 462
Contract object: telemea dulce (cas superior)
DA27186671 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LACTATE BRAILA SRL CUI: 12818268 furnizare 15550000-8 30.12.2020 252
Contract object: telemea maturata de vaca
DA27186712 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LACTATE BRAILA SRL CUI: 12818268 furnizare 15550000-8 30.12.2020 132
Contract object: mozzarela (pt. pizza)
DA27191297 SPITALUL ORASENESC BAICOI CUI: 2845265 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15530000-2 30.12.2020 960
Contract object: unt portionat 10 g
DA27191327 SPITALUL ORASENESC BAICOI CUI: 2845265 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15540000-5 30.12.2020 400
Contract object: branza topita cu smantana,cascaval 140g delaco
DA27191438 SPITALUL ORASENESC BAICOI CUI: 2845265 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15551300-8 30.12.2020 120
Contract object: iaurt natural 130g
DA27191454 SPITALUL ORASENESC BAICOI CUI: 2845265 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15542200-1 30.12.2020 166
Contract object: cas dulce de vaca
DA27191502 SPITALUL ORASENESC BAICOI CUI: 2845265 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15550000-8 30.12.2020 161
Contract object: cascaval afumat

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