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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
DA33523338 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 42215110-0 23.06.2023 420
Contract object: feliator electric profesional
DA29277353 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 INFO TRUST SRL CUI: 16370727 furnizare 42215110-0 16.11.2021 340
Contract object: feliator gorenje r 506 e, 150 w, argintiu
DA28990929 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215110-0 12.10.2021 1,554
Contract object: top gastro feliator 275 mm
DA26043227 UM 01594 VALCEA CUI: 2573705 INFO TRUST SRL CUI: 16370727 furnizare 42215110-0 29.07.2020 532
Contract object: 42215110-0 masini de taiat paine
DA25821264 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INFO TRUST SRL CUI: 16370727 furnizare 42215110-0 19.06.2020 246
Contract object: feliator electric pentru carne, mezeluri sau paine inox, diametru 19cm, grosime reglabila max 15mm
DA25741005 UNITATEA MILITARA 01837 CUI: 41412130 INFO TRUST SRL CUI: 16370727 furnizare 42215110-0 04.06.2020 431
Contract object: feliator electric pentru carne, mezeluri sau paine inox, diametru 19cm, grosime reglabila max 15mm
DA24693537 UM 01562 CUI: 15097921 INFO TRUST SRL CUI: 16370727 furnizare 42215110-0 13.12.2019 231
Contract object: feliator electric pentru carne, mezeluri sau paine inox, diametru 19cm, grosime reglabila max 15mm
DA24516969 UNITATEA MILITARA NR 02574 CUI: 4193125 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 42215110-0 02.12.2019 33,612
Contract object: masina feliat paine semi-automata
DA20459589 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PINGU MEDIA SRL CUI: 32885580 furnizare 42215110-0 29.05.2018 5,356
Contract object: masina manuala de feliat paine

9 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