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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
DA35537007 UNITATEA MILITARA NR02482 CUI: 4364594 BIO GETICA NATURALIS SRL CUI: 32987768 furnizare 15891600-6 22.04.2024 7,486
Contract object: baza pentru mancaruri fara monoglutamat
DA21651520 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 ROMICS SRL CUI: 3286722 furnizare 15891600-6 05.11.2018 97
Contract object: bors praf cca. 70 g
DA20994001 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15891600-6 09.08.2018 2,284
Contract object: baza pentru mancaruri
DA20994105 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15891600-6 09.08.2018 3,426
Contract object: baza pentru mancaruri
DA20907157 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 INTER CONECTER SRL CUI: 13116628 furnizare 15891600-6 26.07.2018 2,280
Contract object: baza pentru mancaruri
DA20156418 CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 PRIVAT PREST SRL CUI: 6774043 servicii 15891600-6 25.04.2018 119
Contract object: supe concentrate
DA20167691 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 AQUILA PART PROD COM SA CUI: 6484554 furnizare 15891600-6 25.04.2018 302
Contract object: upr knorr concentrat de costita afumata (6x1kg)

7 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