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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
DA34775069 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 furnizare 15612500-6 28.12.2023 285
paine si produse de panificatie
DA34776273 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ELLMAR COM SRL CUI: 4499001 furnizare 15610000-7 28.12.2023 151
malai grisat
DA34774622 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15615000-2 28.12.2023 187
tarate
DA34776457 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 MAFTON PROD SRL CUI: 11135801 furnizare 15612500-6 28.12.2023 206
cozonac 1.00kg
DA34774567 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 15612110-5 28.12.2023 638
faina alba griu
DA34770580 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 15612150-7 22.12.2023 29
faina alba de patiserie
DA34773008 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 22.12.2023 54
tps malai 1kg
DA34773262 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15613310-4 22.12.2023 122
sano v.fulgi ovaz 1kg
DA34772000 SPITALUL ORASENESC INEU CUI: 3519062 ROMICS SRL CUI: 3286722 furnizare 15610000-7 22.12.2023 134
napolitane 60 gr
DA34772955 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DULCISIMO LIF SRL CUI: 31486777 furnizare 15613310-4 22.12.2023 92
cereale nestle
DA34772736 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 DULCISIMO LIF SRL CUI: 31486777 furnizare 15613310-4 22.12.2023 605
cereale nestle
DA34772682 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DULCISIMO LIF SRL CUI: 31486777 furnizare 15612210-6 22.12.2023 119
malai enache
DA34771304 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 LORIMAR GRUP SRL CUI: 18956472 furnizare 15610000-7 22.12.2023 690
turte traditionale cu nuca
DA34771387 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 LORIMAR GRUP SRL CUI: 18956472 furnizare 15612150-7 22.12.2023 240
prodise de patiserie
DA34769299 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 MARTINI PAN SRL CUI: 5531291 furnizare 15612500-6 22.12.2023 113
franzela alba 0.5 kg feliata
DA34758672 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 MONARTEM BAKERY SRL CUI: 40465390 furnizare 15612500-6 22.12.2023 77
paine la tava cu maia feliata 400g
DA34768154 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 STANISS SRL CUI: 2520360 furnizare 15612210-6 22.12.2023 231
malai extra
DA34768209 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 STANISS SRL CUI: 2520360 furnizare 15612100-2 22.12.2023 69
faina alba 000
DA34768211 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 STANISS SRL CUI: 2520360 furnizare 15625000-5 22.12.2023 320
gris
DA34768222 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 STANISS SRL CUI: 2520360 furnizare 15611000-4 22.12.2023 1,284
orez bob rotund
DA34758446 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 DULCISIMO LIF SRL CUI: 31486777 furnizare 15612100-2 22.12.2023 5
faina
DA34768075 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15612210-6 21.12.2023 1,350
malai grisat goldmaya (kukoricadana)
DA34768065 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 15612100-2 21.12.2023 700
faina alba din grau 650
DA34757878 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 VILCEA MG SRL CUI: 1523350 furnizare 15612100-2 21.12.2023 88
faina 1kg grau 000 (boromir/ baneasa)
DA34765190 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15600000-4 21.12.2023 1,370
malai, gris titan si baneasa, ulei, cacao - 28.12.2023

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