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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
DA40512592 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 29.05.2026 30,450
Contract object: paine 300g ambalata
DA40512598 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 29.05.2026 49,140
Contract object: produse de patiserie
DA37251688 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 24.12.2024 23,220
Contract object: paine 300g
DA37251707 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 24.12.2024 39,600
Contract object: produse de patiserie
DA35608775 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 25.04.2024 24,240
Contract object: produse de patiserie
DA35608842 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 25.04.2024 15,480
Contract object: paine 300 g
DA34130914 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 02.10.2023 1
Contract object: alimente
DA34130955 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 02.10.2023 2
Contract object: alimente
DA33117780 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 27.04.2023 20,124
Contract object: paine 300 g
DA33117841 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 27.04.2023 25,740
Contract object: produse de patiserie
DA32318667 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 29.12.2022 9,240
Contract object: produse de patiserie
DA32318675 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 29.12.2022 3,162
Contract object: chec de casa 390g
DA30478343 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 29.04.2022 19,992
Contract object: paine 300 g
DA29660259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 22.12.2021 71,104
Contract object: paine 500 g feliata
DA28891503 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 30.09.2021 6
Contract object: chec de casa 390g
DA28891739 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 30.09.2021 1
Contract object: produse de patiserie
DA28892724 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 30.09.2021 8
Contract object: cozonac 750g
DA28890892 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 30.09.2021 1
Contract object: paine feliata 300g
DA27878206 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 29.04.2021 13,776
Contract object: paine 300 g
DA25544187 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 04.05.2020 15,744
Contract object: paine 300 g
DA24942495 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 30.01.2020 1
Contract object: paine feliata 300g
DA24942537 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 30.01.2020 1
Contract object: produse de patiserie
DA24943337 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 30.01.2020 5
Contract object: chec de casa 390g
DA24943430 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 VASILE C & I SRL CUI: 11320272 furnizare 15812100-4 30.01.2020 5
Contract object: cozonac 550g
DA22918191 SPITALUL ORASENESC CORABIA CUI: 4286453 VASILE C & I SRL CUI: 11320272 furnizare 15811100-7 25.04.2019 32,280
Contract object: paine 300 g si paine 400 g ambalate

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