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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
DA22272612 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 23.01.2019 252
Contract object: lapte praf
DA22076166 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 33690000-3 14.12.2018 3,600
Contract object: medicamente cabinet scolar
DA22054141 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 33690000-3 14.12.2018 538
Contract object: medicamente caz social
DA22024876 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 11.12.2018 198
Contract object: lapte praf cazuri social
DA21856836 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 26.11.2018 198
Contract object: lapte praf
DA21509145 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 33751000-9 18.10.2018 59
Contract object: pampers
DA21472370 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 15.10.2018 88
Contract object: lapte praf
DA21467036 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 15.10.2018 264
Contract object: lapte praf
DA21214609 SPITALUL ORASENESC SRL CUI: 25040361 HAREION SRL CUI: 13837160 furnizare 15511700-0 14.09.2018 700
Contract object: milupa milumil hn 25 x 300 gr
DA21175505 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 11.09.2018 260
Contract object: lapte praf
DA21071386 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 33691300-3 27.08.2018 107
Contract object: sampon paduchi
DA21038440 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 HAREION SRL CUI: 13837160 furnizare 33695000-8 21.08.2018 46
Contract object: masca protectie
DA21025598 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 20.08.2018 260
Contract object: lapte praf vitalact basic 0- 12 luni lapte inceput x 400 gr
DA20955428 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 33691300-3 02.08.2018 38
Contract object: unguent pentru scabie
DA20918718 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 HAREION SRL CUI: 13837160 furnizare 15511700-0 27.07.2018 368
Contract object: lapte praf milupa 1
DA20918852 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 HAREION SRL CUI: 13837160 furnizare 15511700-0 27.07.2018 348
Contract object: lapte praf milupa 2
DA20835890 SPITALUL ORASENESC SRL CUI: 25040361 HAREION SRL CUI: 13837160 furnizare 15511700-0 13.07.2018 166
Contract object: milupa milumil hn 25 x 300 gr
DA20834058 SPITALUL ORASENESC SRL CUI: 25040361 HAREION SRL CUI: 13837160 furnizare 15511700-0 13.07.2018 716
Contract object: milupa milumil 2 lapte praf cutii x 600 gr
DA20754751 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 04.07.2018 260
Contract object: lapte praf
DA20631627 SPITALUL ORASENESC RUPEA CUI: 4384516 HAREION SRL CUI: 13837160 furnizare 15511700-0 18.06.2018 595
Contract object: nestle nan fara lactoza lapte praf 0+luni x 400 gr
DA20463000 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 33691300-3 29.05.2018 53
Contract object: sampon antipaduchi
DA20391586 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 22.05.2018 87
Contract object: lapte praf
DA20332456 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 14.05.2018 173
Contract object: lapte praf
DA20144790 ORASUL PANCIU CUI: 4447320 HAREION SRL CUI: 13837160 furnizare 15511700-0 24.04.2018 217
Contract object: lapte praf

24 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