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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31475212 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 FRATELI PALA SRL CUI: 13697415 furnizare 15331427-6 28.09.2022 46,450
produse alimentare
DA31277881 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331400-1 31.08.2022 4,970
fasole pastai in apa
DA31277902 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 31.08.2022 13,500
compot prune
DA31277945 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331425-2 31.08.2022 3,500
bulion
DA31277986 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331400-1 31.08.2022 4,760
zarzavat pt. ciorbe
DA31278001 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331462-3 31.08.2022 4,830
mazare in apa
DA31278026 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331400-1 31.08.2022 3,100
dovlecel in apa
DA31278050 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331423-8 31.08.2022 4,410
rosii in bulion
DA31278078 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331400-1 31.08.2022 5,600
spanac frunze
DA31278098 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15332200-6 31.08.2022 4,200
gem asortat
DA31278617 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 FRATELI PALA SRL CUI: 13697415 furnizare 15331400-1 31.08.2022 5,320
tocana de legume
DA31052443 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332290-3 21.07.2022 1,085
dulceata de visine
DA31053565 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 21.07.2022 3,540
compot de piersici
DA31053960 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 21.07.2022 4,284
compot de visine
DA30197192 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 21.03.2022 3,267
compot de visine
DA30197161 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 21.03.2022 3,267
compot de cirese
DA30197120 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 21.03.2022 891
compot de piersici
DA29514147 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 10.12.2021 2,970
compot de visine
DA29514199 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 10.12.2021 2,970
compot de cirese
DA29021144 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 15.10.2021 1,246
compot de prune - borcan 720g
DA29021066 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 15.10.2021 1,782
compot de visine - borcan 720g
DA29020992 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15332400-8 15.10.2021 1,782
compot de cirese - borcan 720g
DA29020889 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15331423-8 15.10.2021 4,350
rosii in bulion - borcan 680g
DA29020648 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 FRATELI PALA SRL CUI: 13697415 furnizare 15331400-1 15.10.2021 6,825
zarzavat pt. ciorbe - borcan 700 g
DA28934497 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 FRATELI PALA SRL CUI: 13697415 furnizare 15331427-6 06.10.2021 7,850
alimente conservate

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