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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
DA41184855 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EUROCAS-TEHNICA ALIMENTARA SRL CUI: 10359185 furnizare 15833110-0 15.09.2026 7,011
Contract object: produse de cofetarie
DA40540412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15833110-0 03.06.2026 262
Contract object: caesar h.cup.rotu44x35g
DA40251318 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EUROCAS-TEHNICA ALIMENTARA SRL CUI: 10359185 furnizare 15833110-0 27.04.2026 7,980
Contract object: produse de cofetarie
DA32637418 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 COMVIG IMPEX SRL CUI: 1235455 furnizare 15833110-0 22.02.2023 56
Contract object: blat tort
DA30847280 GRADINITA NR133 CUI: 4283899 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 15833110-0 21.06.2022 7,460
Contract object: blat inox
DA30743409 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 GENERAL PREST DESIGN SRL CUI: 14979228 servicii 15833110-0 02.06.2022 4,622
Contract object: blat banca elev
DA27988342 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 CRONA COM SRL CUI: 6704684 furnizare 15833110-0 18.05.2021 1,038
Contract object: produse alimenare
DA27505092 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 CRONA COM SRL CUI: 6704684 furnizare 15833110-0 03.03.2021 288
Contract object: produse lactate si blat pizza
DA26730806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15833110-0 04.11.2020 1,777
Contract object: blat de tort
DA23866362 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 GENERAL PREST DESIGN SRL CUI: 14979228 furnizare 15833110-0 16.09.2019 6,193
Contract object: blat banca elev
DA23559639 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15833110-0 24.07.2019 67
Contract object: boromir blat tort
DA22685162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15833110-0 27.03.2019 22
Contract object: blat de tort
DA21410763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15833110-0 09.10.2018 2,373
Contract object: blat de tort
DA20374653 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 lucrari 15833110-0 17.05.2018 5,040
Contract object: blat de lucru (2000x800) +dulap cu doua usi(2000x900x500) +panou ptr informare (2000x800x600)

14 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