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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
DA37257433 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15625000-5 31.12.2024 65
fine life gris din grau 500 g
DA37257439 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15626000-2 31.12.2024 35
dr. oetker praf de budinca cu gust de vanilie 5 x 40 g
DA37254517 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 PRODPAN LACHITA SRL CUI: 33943689 furnizare 15610000-7 31.12.2024 150
cozonac de casa
DA37256796 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 15612110-5 31.12.2024 196
faina neagra 1 kg
DA37255238 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ELLMAR COM SRL CUI: 4499001 furnizare 15612210-6 31.12.2024 9,896
alimente
DA37254509 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 15612100-2 30.12.2024 714
faina de griu ooo 1 kg
DA37254555 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 15612210-6 30.12.2024 1,122
malai 1kg cal i
DA37254573 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROMICS SRL CUI: 3286722 furnizare 15625000-5 30.12.2024 716
gris 1 kg.
DA37255056 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 HARMOPAN SA CUI: 512620 furnizare 15612100-2 30.12.2024 38,148
produse de panificatie si morarit
DA37253898 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 27.12.2024 19
tps malai 1kg
DA37247892 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15612100-2 24.12.2024 279
faina alba tip 000
DA37247917 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AGRICOLA CERGHI SRL CUI: 29446711 furnizare 15612210-6 24.12.2024 185
malai
DA37249557 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LIN & EMA SRL CUI: 13313735 furnizare 15612210-6 23.12.2024 1,446
alimente
DA37249727 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15600000-4 23.12.2024 185
produse de morarit
DA37247543 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15625000-5 23.12.2024 35
panimon gris 500g
DA37247741 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612210-6 23.12.2024 140
tps malai 1kg
DA37247857 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15615000-2 23.12.2024 55
tps bors proaspat 1l
DA37248124 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612100-2 23.12.2024 40
tps faina alba 000 1kg
DA37248727 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 PRODPAN LACHITA SRL CUI: 33943689 furnizare 15610000-7 23.12.2024 225
cozonac de casa
DA37248136 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15626000-2 23.12.2024 46
dr. oetker praf de budinca cu gust de vanilie 5 x 40 g
DA37248491 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15625000-5 23.12.2024 65
fine life gris din grau 500 g
DA37247319 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 VILCEA MG SRL CUI: 1523350 furnizare 15612100-2 23.12.2024 33
faina 1kg grau 000 (boromir/ baneasa)
DA37247362 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 VILCEA MG SRL CUI: 1523350 furnizare 15625000-5 23.12.2024 26
gris grau 500gr
DA37247293 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 ELDI BRUTARIA SRL CUI: 6753822 furnizare 15600000-4 23.12.2024 421
alimente
DA37246367 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15612100-2 20.12.2024 12
tps faina alba 650 1kg pc

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