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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
DA40481462 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 26.05.2026 154,000
Contract object: paine alba 500 grame - ambalata - iunie - dec. 2026
DA40287212 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 30.04.2026 22,000
Contract object: paine alba 500 grame - ambalata - luna mai 2026
DA38022899 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 05.05.2025 151,200
Contract object: paine alba 500 grame - ambalata, perioada mai-decembrie 2025
DA37258647 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 08.01.2025 75,600
Contract object: paine alba 500 gr. (ambalata) - ref.19833/20.11.2024, bloc alimentar (perioada ian. - aprilie 2025)
DA35540273 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 17.04.2024 144,000
Contract object: paine alba 500 grame - ambalata perioada mai-decembrie 2024
DA34780325 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 03.01.2024 72,000
Contract object: paine alba 500 grame - ambalata - ref. 19549/09.11.2023 - perioada ian. - aprilie 2024
DA32321019 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 03.01.2023 139,500
Contract object: paine alba 500 grame - ambalata - ref nr. 24463/19.12.2022 - pt anul 2023
DA30478699 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 29.04.2022 84,000
Contract object: paine alba 500 grame - ambalata - ref 8925/28.04.2022 - bl. alim.
DA29724622 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 06.01.2022 22,800
Contract object: paine alba 500 grame - feliata, ambalata - ref. 31790/31.12.2022 - bl. alim.
DA27308256 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 29.01.2021 59,400
Contract object: paine alba feliata 500 grame - ambalata - r 2034 - 28.01.2021 - bloc alim
DA26756239 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 06.11.2020 83
Contract object: paine alba 300 grame
DA26481203 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 01.10.2020 91
Contract object: paine alba 300 grame
DA25408212 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 01.04.2020 29
Contract object: paine alba 300 grame
DA25095011 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 21.02.2020 58
Contract object: paine alba 300 grame
DA24917210 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 27.01.2020 58
Contract object: paine alba 300 grame
DA24848125 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 14.01.2020 58
Contract object: paine alba 300 grame
DA24830060 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 10.01.2020 43,400
Contract object: paine alba feliata 500 grame - ambalata
DA24655888 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 10.12.2019 66
Contract object: paine alba 300 grame
DA24649208 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 10.12.2019 87
Contract object: paine alba 300 grame
DA24165025 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 22.10.2019 100
Contract object: paine alba 300 grame
DA23842526 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 12.09.2019 75
Contract object: paine alba 300 grame
DA23490671 SPITALUL MUNICIPAL CARACAL CUI: 4395086 VIODEN SRL CUI: 13871855 furnizare 15811100-7 12.07.2019 63,000
Contract object: paine alba feliata 500 grame - ambalata
DA23240163 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 07.06.2019 82
Contract object: paine alba 300 grame
DA23001586 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 10.05.2019 90
Contract object: paine alba 300 grame
DA22803836 MUNICIPIUL CARACAL CUI: 4395175 VIODEN SRL CUI: 13871855 furnizare 15811100-7 10.04.2019 82
Contract object: paine alba 300 grame

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