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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
DA26082835 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15911000-7 04.08.2020 8,676
bauturi conform lista de repere din catalog
DA24849707 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15911000-7 15.01.2020 18,096
produse conform lista de repere din catalog
DA24340400 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 11.11.2019 3,755
produse conform lista de repere din catalog
DA24274180 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 04.11.2019 13,497
produse conform lista de repere din catalog
DA24100587 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15911000-7 14.10.2019 6,970
produse conform lista de repere din catalog
DA23331943 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 21.06.2019 3,840
bauturi conform listei cu repere.
DA23165387 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 29.05.2019 18,966
bauturi conform listei cu repere din catalog.
DA23098920 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15911000-7 22.05.2019 7,248
bauturi conform listei cu repere din catalog.
DA22920204 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15911000-7 25.04.2019 14,978
bauturi conform listei cu repere din catalog.
DA22803258 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 10.04.2019 611
jidvei grigorescu roze
DA22797972 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15911000-7 10.04.2019 9,228
bauturi conform listei cu repere din catalog.
DA22715363 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 29.03.2019 13,992
bauturi conform listei cu repere din catalog.
DA22550896 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 07.03.2019 6,048
bauturi conform listei cu repere din catalog.
DA22243404 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 18.01.2019 13,977
produse conform lista de repere din catalog
DA21882035 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 28.11.2018 2,918
produse conform lista de repere din catalog.
DA21835267 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 23.11.2018 3,346
bauturi conform listei cu repere din catalog.
DA21682349 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 07.11.2018 4,593
bauturi conform listei cu repere din catalog.
DA21587401 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 29.10.2018 10,939
bauturi conform listei cu repere din catalog.
DA21471130 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 15.10.2018 6,759
bauturi conform listei cu reperele din catalog.
DA21356490 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 02.10.2018 4,210
bauturi conform listei cu repere.
DA21210819 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 14.09.2018 6,257
asigurarea bauturilor conform listei cu repere.
DA20599299 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 13.06.2018 2,956
jidvei feteasca regala,recas schwaben merlot
DA20381715 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 18.05.2018 4,751
bauturi conform listei
DA20344656 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15930000-6 15.05.2018 7,510
jidvei feteasca regala, recas schwaben merlot, segarcea prestige cabernet sauvignon
DA20236820 UNITATEA MILITARA NR 02574 CUI: 4193125 MEGA DISTRIBUTION GRUP SRL CUI: 14810716 furnizare 15911000-7 04.05.2018 8,390
wembley 0,7,campari 0.7,chvas regal 12yo 0.7,segarcea prestige cabernet sauvignon,segarcea prestige

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