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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
DA40533853 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 servicii 15892100-8 03.06.2026 69
alpro bautura din migdale 1l
DA40518819 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892100-8 29.05.2026 11
just plants baut.veg.ovaz 1l - 1buc
DA40518924 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892100-8 29.05.2026 14
alpro prod.ferm.soia plain150g - 3buc
DA40427781 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 furnizare 15892100-8 21.05.2026 69
alpro bautura din migdale 1l
DA37172388 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892100-8 12.12.2024 227
sucuri
DA35936536 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 LITTLEPHARM SRL CUI: 10110809 furnizare 15892100-8 12.06.2024 5,150
test intercomparare metale grele
DA34192358 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15892100-8 09.10.2023 34
olympia bors proaspat 1 l
DA33946768 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15892100-8 06.09.2023 33
olympia bors proaspat 1 l
DA33909827 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15892100-8 31.08.2023 573
produse alimentare
DA32025110 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892100-8 28.11.2022 132
alpro bautura soia original 1
DA31848989 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 LITTLEPHARM SRL CUI: 10110809 furnizare 15892100-8 11.11.2022 950
mrs suc, material de referinta suc
DA31753325 GRADINITA NR1 CUI: 14129057 CAPITALINVEST SRL CUI: 31926495 furnizare 15892100-8 01.11.2022 22,110
sucuri naturale presate la rece luna noiembrie pt.gr.1 gr.5 gr.3 si gr.4
DA31753147 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 CAPITALINVEST SRL CUI: 31926495 furnizare 15892100-8 01.11.2022 9,900
sucuri naturale presate la rece luna noiembrie 2022
DA31639929 COMUNA HORODNIC DE JOS CUI: 4244334 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 15892100-8 18.10.2022 1,393
diverse produse
DA31385724 GRADINITA NR1 CUI: 14129057 CAPITALINVEST SRL CUI: 31926495 furnizare 15892100-8 15.09.2022 13,140
sucuri naturale presate la rece luna sept.2022 pentru gr.1 , gr.5 ,gr.3 ,gr.4 otopeni
DA28000828 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SENTROMCRIS SRL CUI: 30684610 furnizare 15892100-8 18.05.2021 491
suc 330 ml
DA24842583 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VELMI PREST SRL CUI: 6486989 furnizare 15892100-8 14.01.2020 2,682
bors abc 1l
DA24830130 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VELMI PREST SRL CUI: 6486989 furnizare 15892100-8 10.01.2020 109
bors
DA24765700 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 LORELU SERV SRL CUI: 8882513 furnizare 15892100-8 18.12.2019 4,800
suc de mere 330 ml
DA24689702 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15892100-8 12.12.2019 587
suc tedy 0,3
DA24349742 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 XKR CNC TOOLS SRL CUI: 35793820 furnizare 15892100-8 16.11.2019 58
bors
DA24379603 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892100-8 14.11.2019 169
coca cola 2,0pet
DA23664358 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892100-8 13.08.2019 2
coca cola 0,5pet
DA23656409 COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 MEGA TRADING XXI SRL CUI: 17037659 furnizare 15892100-8 12.08.2019 56
bors
DA23160503 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 15892100-8 29.05.2019 382
suc tedy 0,2

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