Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32320643	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15612210-6	30.12.2022	79
Contract object: tps malai 1kg
DA32314729	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15612100-2	30.12.2022	328
Contract object: faina alba tip 000
DA32314787	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15612210-6	30.12.2022	156
Contract object: malai
DA32313307	ORAS NAVODARI CUI: 4618382	ALMADA INVEST SRL CUI: 23747979	furnizare	15612100-2	29.12.2022	90
Contract object: faina
DA32308191	ORAS NAVODARI CUI: 4618382	ALMADA INVEST SRL CUI: 23747979	furnizare	15612210-6	29.12.2022	96
Contract object: malai
DA32313479	ORAS NAVODARI CUI: 4618382	ALMADA INVEST SRL CUI: 23747979	furnizare	15625000-5	29.12.2022	14
Contract object: gris
DA32318041	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	RIVALY CH SRL CUI: 1767380	furnizare	15610000-7	29.12.2022	248
Contract object: orez 1 kg
DA32317089	GRADINITA NR 236 CUI: 4340218	HOLDA COM SRL CUI: 4417745	furnizare	15600000-4	29.12.2022	361
Contract object: pachet produse morarit 236
DA32315102	GRADINITA STELUTA CUI: 7853536	TDR ACCENT SRL CUI: 18758858	furnizare	15613300-1	29.12.2022	1,892
Contract object: alimente
DA32313799	DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	FIVE CONTINENTS SRL CUI: 14400295	furnizare	15612100-2	28.12.2022	2,125
Contract object: achizitie faina de grau
DA32311824	DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	FIVE CONTINENTS SRL CUI: 14400295	furnizare	15600000-4	28.12.2022	6,824
Contract object: achizitie produse de morarit, amidon si produse amilacee
DA32309993	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	EDITURA VLASIE SRL CUI: 3832891	furnizare	15613310-4	28.12.2022	2,400
Contract object: cereale cu miere 250gr
DA32307970	CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864	PRESTIGIOSA PRODCOM SRL CUI: 6779601	furnizare	15614000-5	28.12.2022	414
Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara
DA32304628	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	ROMICS SRL CUI: 3286722	furnizare	15625000-5	28.12.2022	1,148
Contract object: gris 1 kg.
DA32304672	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	ROMICS SRL CUI: 3286722	furnizare	15612210-6	28.12.2022	2,175
Contract object: malai 1kg cal i
DA32305677	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	ROMICS SRL CUI: 3286722	furnizare	15612100-2	28.12.2022	1,474
Contract object: faina de griu ooo 1 kg
DA32303496	LICEUL TEHNOLOGIC METALURGIC CUI: 4394684	VILCEA MG SRL CUI: 1523350	furnizare	15612100-2	28.12.2022	47
Contract object: faina 1kg grau 000 (boromir/ baneasa)
DA32307651	CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	furnizare	15612100-2	28.12.2022	3,013
Contract object: achizitie publica pachet produse de morarit pentru cresele din cett tgv pt 1 luna -ianuarie 2023
DA32305481	CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011	PRIVAT PREST SRL CUI: 6774043	furnizare	15612210-6	28.12.2022	41
Contract object: mazare congelata
DA32305691	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	MURICOM SRL CUI: 1196607	furnizare	15612210-6	28.12.2022	136
Contract object: malai extra pambac 1 kg-faina de porumb
DA32299172	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	LUIGI IMPEX SRL CUI: 7680036	furnizare	15625000-5	27.12.2022	55
Contract object: gris
DA32301317	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15626000-2	27.12.2022	52
Contract object: oet.praf budinca vanilie
DA32299827	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	ROMLIV & L PRODIMPEX SRL CUI: 358255	furnizare	15625000-5	27.12.2022	340
Contract object: gris 500gr
DA32299953	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	ROMLIV & L PRODIMPEX SRL CUI: 358255	furnizare	15612210-6	27.12.2022	801
Contract object: malai si orez
DA32293490	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	PARHAN COM SRL CUI: 4491776	furnizare	15600000-4	27.12.2022	283
Contract object: produse de morarit, amidon si produse amilacee

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