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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
DA31124688 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 03.08.2022 42
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA30894971 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 28.06.2022 50
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA30656696 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 23.05.2022 42
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA30463390 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 29.04.2022 42
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA30210708 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 22.03.2022 66
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA29986467 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 21.02.2022 42
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA29820183 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 25.01.2022 50
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA29719676 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 04.01.2022 33
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA29482934 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 08.12.2021 8
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA29337419 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 23.11.2021 21
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA29096618 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 26.10.2021 33
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA28948870 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 07.10.2021 42
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA28645822 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 30.08.2021 21
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA28479123 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 29.07.2021 21
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA28313804 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 01.07.2021 12
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA28149087 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 08.06.2021 42
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA28133097 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15863200-7 07.06.2021 5
Contract object: belin ceai negru indian 100x1,5g
DA27875877 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 29.04.2021 21
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA27727532 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 07.04.2021 33
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA27507855 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 03.03.2021 25
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA27367212 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 10.02.2021 17
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA27264648 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 21.01.2021 29
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA27099565 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 17.12.2020 21
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA26799573 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 12.11.2020 25
Contract object: ceai lime ghimbir 30% 20 pliculete a 2g
DA26635324 TEGA SA CUI: 8670570 ERVIN IMPEX SRL CUI: 8840453 furnizare 15863200-7 21.10.2020 4
Contract object: ceai catina ghimbir 30% 20 pliculete a 2g

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