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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
DA37013772 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15842210-7 25.11.2024 628
ciocolata calda
DA36638736 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 03.10.2024 230
nesq.max.cho.bat.cer.25g
DA35706904 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 14.05.2024 33
ciocolata calda clasic 10x25g
DA35212128 BANCA NATIONALA A ROMANIEI CUI: 361684 BARRIQUE DISTRIBUTIE SRL CUI: 47587204 furnizare 15842210-7 12.03.2024 1,243
produse alimentare
DA35130412 COMUNA CIORASTI CUI: 4350432 MARIUS 94 SRL CUI: 5686687 furnizare 15842210-7 27.02.2024 100
pachet diverse produse alimentare
DA34902383 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 SILGETY SRL CUI: 13566711 furnizare 15842210-7 25.01.2024 2,797
activitatea unirea principatelor romane
DA34555417 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15842210-7 23.11.2023 785
ciocolata calda lafesta
DA34395831 BANCA NATIONALA A ROMANIEI CUI: 361684 BARRIQUE DISTRIBUTIE SRL CUI: 47587204 furnizare 15842210-7 03.11.2023 1,356
ciocolata calda alk
DA33834235 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 17.08.2023 50
ciocolata calda
DA33660446 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 14.07.2023 67
ciocolata calda de baut 25g/plic
DA33577979 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842210-7 03.07.2023 42
ciocolata calda de baut 25 gr/plic
DA33308271 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842210-7 20.05.2023 42
ciocolata calda de baut 25 gr/plic
DA32698413 BANCA NATIONALA A ROMANIEI CUI: 361684 DPC HORECA SRL CUI: 29494662 furnizare 15842210-7 03.03.2023 1,085
ciocolata calda dolcezza plic
DA32666476 CSIKI JEGKORONG SRL CUI: 31516290 AZKO-VENDING SRL CUI: 17778393 furnizare 15842210-7 27.02.2023 1,154
pachet pentru automat cafea
DA32448995 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 27.01.2023 492
la fe.cio.cald.cl10x25g
DA32287362 CRESA BRAILA CUI: 46191502 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 22.12.2022 63
nesquik alfabet 460g
DA32098041 BANCA NATIONALA A ROMANIEI CUI: 361684 DPC HORECA SRL CUI: 29494662 furnizare 15842210-7 12.12.2022 1,085
ciocolata calda dolcezza plic
DA31947046 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15842210-7 21.11.2022 1,640
ciocolata calda lafesta
DA31174798 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842210-7 11.08.2022 12
ciocolata calda de baut
DA31098881 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842210-7 29.07.2022 12
ciocolata calda de baut 25 gr/plic
DA30406114 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 14.04.2022 1,185
la fe.cio.cald.cl10x25g
DA30026620 UNITATEA MILITARA 01178 CUI: 4332339 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 25.02.2022 827
la fe.cio.cald.cl10x25g
DA29754385 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 12.01.2022 354
la fe.cio.cald.cl10x25g
DA29296938 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842210-7 17.11.2021 594
b.la fe.cio.cald.clas 25g
DA29287028 MUNICIPIUL SATU MARE CUI: 4038806 DARY EN GROSS SRL CUI: 12063045 furnizare 15842210-7 16.11.2021 20
ciocolata calda neagra [6]

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