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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
DA30602493 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 16.05.2022 320
Contract object: branza dulce si telemea de vaca
DA30591789 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15511500-8 16.05.2022 195
Contract object: lapte dulce integral
DA30591813 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15530000-2 16.05.2022 80
Contract object: unt de masa
DA30591830 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15542000-9 16.05.2022 133
Contract object: branza proaspata vaci
DA30536891 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15530000-2 10.05.2022 80
Contract object: unt de masa
DA30537975 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15512100-1 10.05.2022 162
Contract object: smantana vrac
DA30538002 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15511500-8 10.05.2022 137
Contract object: lapte dulce integral
DA30544841 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 09.05.2022 294
Contract object: branza dulce si telemea de vaca
DA30484626 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15511500-8 02.05.2022 137
Contract object: lapte dulce integral
DA30484737 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15542200-1 02.05.2022 87
Contract object: telemea vaca
DA30484767 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15542000-9 02.05.2022 40
Contract object: branza proaspata vaci
DA30484851 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15530000-2 02.05.2022 80
Contract object: unt de masa
DA30488727 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 02.05.2022 102
Contract object: branza dulce pah 100gr
DA30448474 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 21.04.2022 320
Contract object: branza dulce pah 100gr si telemea vaca
DA30415661 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 18.04.2022 346
Contract object: branza dulce si telemea de vaca
DA30368162 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15511500-8 13.04.2022 98
Contract object: lapte dulce integral
DA30360227 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 12.04.2022 510
Contract object: branza dulce si telemea de vaca
DA30368221 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15530000-2 12.04.2022 80
Contract object: unt de masa
DA30368252 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15542000-9 12.04.2022 27
Contract object: branza proaspata vaci
DA30307432 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15530000-2 04.04.2022 80
Contract object: unt de masa
DA30307386 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15511500-8 04.04.2022 137
Contract object: lapte dulce integral
DA30302502 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 04.04.2022 315
Contract object: branza dulce si telemea de vaca
DA30247374 SPITALUL ORASENESC SINAIA CUI: 2843299 VITORO SRL CUI: 1349352 furnizare 15542200-1 28.03.2022 315
Contract object: branza dulce pah 100gr si telemea vaca
DA30246460 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15511500-8 28.03.2022 137
Contract object: lapte dulce integral
DA30246461 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 VITORO SRL CUI: 1349352 furnizare 15530000-2 28.03.2022 80
Contract object: unt de masa

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