Skip to content

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
DA40916275 MUZEUL VRANCEI CUI: 4350670 PACO PROD SERV SRL CUI: 8017008 furnizare 15950000-2 31.07.2026 39
casa panciu vin rose 750ml
DA40156575 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PRODALCOM DISTRIBUTION SRL CUI: 25189470 furnizare 15950000-2 07.04.2026 1,430
bauturi slab alcolizate /bere
DA37825748 COMUNA CALVINI CUI: 4055700 CUPTORUL CU TRADITII BUZAU SRL CUI: 37756152 furnizare 15950000-2 03.04.2025 8,316
furnizare bauturi fermentate nedistilate
DA35242762 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 12.03.2024 355
pachet bauturi
DA34590779 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PRODALCOM DISTRIBUTION SRL CUI: 25189470 furnizare 15950000-2 29.11.2023 1,173
bere noiembrie 2
DA34009759 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 VIVOPREST DISTRIBUTION SRL CUI: 42413541 furnizare 15950000-2 14.09.2023 449
vin de masa
DA33985110 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 12.09.2023 210
jidvei trad. feteasca regala
DA33685380 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 19.07.2023 33
vin spumant dulce 0.7l tip zarea
DA33685359 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 19.07.2023 33
vin spumant sec 0.7l tip zarea
DA33682859 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 15950000-2 19.07.2023 4,032
coktail cornisa
DA33308297 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 20.05.2023 49
vin alb /demisec bag in box 10l
DA33308295 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 20.05.2023 49
vin roze demidulce bag in box 10l
DA33308294 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 20.05.2023 49
vinul alb demidulce bag in box 10l
DA31975866 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15950000-2 23.11.2022 1,218
pachet produse
DA30744506 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 69
vin spumos zarea 0,7 l/st
DA30744496 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 45
vin bag in box 10l
DA30744487 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 89
vin bag in box 10l
DA30744474 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 207
vin cabernet sauvignon beciul domnesc 0,7 l/st
DA30744465 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 207
vin muscat ottonel beciul domnesc 0,7 l/st
DA30744455 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 173
vin tmaioasa romaneasca cotnari 0,7 l/st
DA30744430 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 276
vin feteasca regala jidvei 0,7 l/st
DA30744417 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15950000-2 03.06.2022 276
vin riesling jidvei 0,7 l/st
DA30076030 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15950000-2 03.03.2022 736
produse bufet
DA29777311 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15950000-2 17.01.2022 26
alpro bautura cu migdale
DA28980645 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15950000-2 11.10.2021 692
pachet produse

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