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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
DA23943537 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15545000-0 30.09.2019 648
Contract object: achizitionare branza topita
DA23944387 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15530000-2 30.09.2019 1,248
Contract object: achizitionare unt portionat
DA23944444 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15512000-0 30.09.2019 125
Contract object: achizitionare smantana
DA23944496 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03142500-3 30.09.2019 356
Contract object: achizitionare oua
DA23944536 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15112130-6 30.09.2019 1,580
Contract object: achizitionare pulpe pui
DA23944618 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221113-1 30.09.2019 210
Contract object: achizitionare ceapa
DA23949885 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15551300-8 30.09.2019 238
Contract object: achizitionare iaurt 200 ml
DA23949954 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15542000-9 30.09.2019 198
Contract object: achizitionare branza de vaci
DA23950005 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15540000-5 30.09.2019 495
Contract object: achizitionare telemea vaca
DA23950051 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03212100-1 30.09.2019 440
Contract object: achizitionare cartofi
DA23950100 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221112-4 30.09.2019 10
Contract object: achizitionare morcovi
DA23950474 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15113000-3 30.09.2019 845
Contract object: achizitionare pulpa de porc dezosata degresata
DA23950533 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221410-3 30.09.2019 120
Contract object: achizitionare varza alba
DA23950589 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221000-6 30.09.2019 310
Contract object: achizitionare ardei gras proaspat
DA23815908 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15112130-6 10.09.2019 1,580
Contract object: achizitionare pulpe pui
DA23815950 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15112000-6 10.09.2019 345
Contract object: achizitionare pipote pui
DA23815993 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15111100-0 10.09.2019 227
Contract object: achiiztionare pate de ficat
DA23816045 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03142500-3 10.09.2019 356
Contract object: achizitionare oua
DA23816258 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221113-1 10.09.2019 204
Contract object: achizitionare ceapa
DA23816318 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221110-0 10.09.2019 44
Contract object: achizitionare usturoi
DA23816380 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221300-9 10.09.2019 110
Contract object: achizitionare verdeata diferita
DA23824656 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221112-4 10.09.2019 105
Contract object: achizitionare morcovi proaspeti
DA23824683 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03221410-3 10.09.2019 96
Contract object: achizitionare varza alba
DA23824722 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 15112000-6 10.09.2019 372
Contract object: achizitionare ficat de pui
DA23824796 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 DUMAR INTERNATIONAL SRL CUI: 14541545 furnizare 03212100-1 10.09.2019 440
Contract object: achizitionare cartofi

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