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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
DA37558674 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 28.02.2025 4,264
chester.bla100`s10x20bu
DA36423403 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 03.09.2024 3,924
chester.bla100`s10x20bu
DA36069266 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 04.07.2024 3,924
chester.bla100`s10x20bu
DA35859005 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 04.06.2024 3,532
chester.bla100`s10x20bu
DA35360718 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 27.03.2024 3,377
chester.bla100`s10x20bu
DA35137139 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 28.02.2024 3,752
chester.bla100`s10x20bu
DA34946237 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 01.02.2024 3,752
chester.bla100`s10x20bu
DA34770875 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 22.12.2023 3,582
chester.bla100`s10x20bu
DA33574318 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 03.07.2023 34,137
chester.bla100`s10x20bu
DA33066402 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 24.04.2023 3,804
pachet tutun
DA33012860 GARDA DE COASTA CUI: 29521430 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 12.04.2023 567
l m red 10x20bu
DA32228572 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 20.12.2022 4,906
pachet tutun
DA32177374 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15992000-8 14.12.2022 4,621
pachet produse
DA29708843 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 30.12.2021 9,408
ld red necartonate 20bu
DA28914987 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 05.10.2021 324
ld red necartonate 20bu
DA26973063 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 07.12.2020 4,371
ld red necarton.10x20bu
DA24597853 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 05.12.2019 1,651
ld red necarton.10x20bu
DA21343417 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15992000-8 01.10.2018 11,650
tigari

18 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