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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
DA40289409 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15810000-9 30.04.2026 86,400
Contract object: chifla alba 100g
DA37931417 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15810000-9 16.04.2025 66,000
Contract object: chifla alba 100g
DA35601162 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15811200-8 24.04.2024 36,080
Contract object: chifla alba 100g
DA33157708 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15811200-8 03.05.2023 29,600
Contract object: chifla - 100 gr
DA30502427 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15811200-8 03.05.2022 15,000
Contract object: chifla - 100 gr
DA27878873 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15811200-8 29.04.2021 1,425
Contract object: chifla - 100 gr
DA25772268 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15811200-8 11.06.2020 13,300
Contract object: achizitie chifla alba 100 grame
DA23405469 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15811200-8 02.07.2019 12,240
Contract object: chifla - 100 gr
DA22960355 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PRESLAX SRL CUI: 13634387 furnizare 15811200-8 07.05.2019 3,570
Contract object: chifla - 100 gr

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