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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
DA37830912 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 SANLACTA SRL CUI: 13548162 furnizare 15550000-8 04.04.2025 19,870
Contract object: pachet produse lactate
DA35437047 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 SANLACTA SRL CUI: 13548162 furnizare 15530000-2 05.04.2024 18,441
Contract object: produse lactate
DA33229147 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 12.05.2023 238
Contract object: lapte uht 3,5%
DA32982568 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 SANLACTA SRL CUI: 13548162 furnizare 15550000-8 06.04.2023 21,214
Contract object: pachet produse lactate
DA31557401 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 06.10.2022 494
Contract object: lapte uht 3,5%
DA31338491 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 08.09.2022 247
Contract object: lapte uht 3,5%
DA31092207 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 28.07.2022 247
Contract object: lapte uht 3,5%
DA30309481 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 SANLACTA SRL CUI: 13548162 furnizare 15550000-8 05.04.2022 22,015
Contract object: pachet produse lactate
DA29082298 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 SANLACTA SRL CUI: 13548162 furnizare 15500000-3 25.10.2021 1,800
Contract object: furnizare produse lactate
DA28336166 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 06.07.2021 385
Contract object: lapte uht 3,5%
DA27493057 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 02.03.2021 385
Contract object: lapte uht 3,5%
DA27367362 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 SANLACTA SRL CUI: 13548162 furnizare 15500000-3 10.02.2021 15,000
Contract object: pachet produse lactate
DA26435583 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 25.09.2020 366
Contract object: lapte uht 3,5%
DA26375387 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 18.09.2020 18
Contract object: lapte uht 3,5%
DA26276005 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 08.09.2020 183
Contract object: lapte uht 3,5%
DA25369212 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 26.03.2020 355
Contract object: lapte uht 3,5%
DA25268309 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 13.03.2020 33
Contract object: lapte uht 3,5%
DA25163494 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 02.03.2020 154
Contract object: lapte uht 3,5%
DA25103652 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 SANLACTA SRL CUI: 13548162 furnizare 15500000-3 24.02.2020 15,000
Contract object: pachet produse lactate
DA24323239 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 08.11.2019 173
Contract object: lapte uht 3,5%
DA24024159 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 04.10.2019 138
Contract object: lapte uht 3,5%
DA23851774 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 13.09.2019 173
Contract object: lapte uht 3,5%
DA23592560 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 01.08.2019 173
Contract object: lapte uht
DA23435321 UNITATEA MILITARA NR01810 CUI: 24909300 SANLACTA SRL CUI: 13548162 furnizare 15510000-6 04.07.2019 207
Contract object: lapte
DA23432032 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SANLACTA SRL CUI: 13548162 furnizare 15500000-3 04.07.2019 1,391
Contract object: achizitie alimente

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