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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
DA37540341 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15542000-9 25.02.2025 2,832
branza proaspata dietetica
DA37384550 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15542000-9 03.02.2025 2,832
pachet alimente diverse
DA37303370 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15542000-9 16.01.2025 1,416
branza proaspata dietetica
DA37159255 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15112300-9 11.12.2024 1,998
ficatei de pasare
DA37159896 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15542000-9 11.12.2024 1,416
branza proaspata dietetica
DA36933846 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15112300-9 14.11.2024 3,995
ficatei de pasare
DA36933065 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15542000-9 14.11.2024 2,832
branza proaspata dietetica
DA35565861 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15542000-9 19.04.2024 1,330
branza proaspata de vaci
DA33518796 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15542000-9 23.06.2023 1,089
branza proaspata de vaci anunt adv1370631
DA33518863 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15870000-7 23.06.2023 89
cimbru anunt adv1370631
DA33518829 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15872300-4 23.06.2023 114
foi dafin anunt adv1370631
DA33518840 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15870000-7 23.06.2023 141
tarhon anunt adv1370631
DA33518856 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15842100-3 23.06.2023 4,050
ciocolata amaruie anunt adv1370631
DA33518869 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15842100-3 23.06.2023 4,050
ciocolata cu lapte anunt adv1370631
DA33518880 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15512000-0 23.06.2023 392
smantana 12% grasime anunt adv1370631
DA32842017 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15530000-2 21.03.2023 9,440
unt portionat 10 gr
DA32842081 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15864100-3 21.03.2023 912
ceai diferite arome
DA32842145 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15625000-5 21.03.2023 252
gris
DA32842183 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15872100-2 21.03.2023 216
piper boabe
DA32842251 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15842300-5 21.03.2023 356
prajitura magura
DA32624507 UNITATEA MILITARA 02145 C-TA CUI: 4304630 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15612210-6 22.02.2023 281
malai 1 kg
DA32371279 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15131700-2 13.01.2023 3,251
costita fiarta si afumata
DA32371336 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15530000-2 13.01.2023 9,152
unt portionat 10 gr
DA32371364 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15331400-1 13.01.2023 2,450
zarzavat de ciorba borcan 0.720 gr
DA32371411 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 furnizare 15331170-9 13.01.2023 5,684
fasole verde congelata

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