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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
DA36355775 UNITATEA MILITARA NR 01541 CUI: 15042080 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 02.09.2024 200
ceai plic a 2 gr.
DA36050379 UNITATEA MILITARA 01910 CUI: 42051344 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 04.07.2024 220
ceai pliculet fructe de padure , ambalat la maxim 1 kg
DA35374056 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 28.03.2024 600
ceai ..menta, fructe de padure, musetel .sunatoare
DA34837247 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 15.01.2024 4,650
brichete din rumegus
DA34727811 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 18.12.2023 4,650
brichete din rumegus
DA34652983 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 08.12.2023 9,000
brichete din rumegus
DA34583773 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 29.11.2023 19,800
brichete din rumegus la tabara muncel
DA34319815 UNITATEA MILITARA NR 01541 CUI: 15042080 SUPER ACTIV SRL CUI: 15306408 furnizare 15863000-5 26.10.2023 480
ceai plic 2 gr.
DA34160632 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 05.10.2023 10,075
brichete din rumegus
DA34160314 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 05.10.2023 10,850
brichete din rumegus la tabara muncel
DA32364530 UNITATEA MILITARA 01910 CUI: 42051344 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 16.01.2023 528
ceai plic fragi, fructe de padure
DA32210503 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 19.12.2022 3,300
brichete rumegus la tabara muncel
DA32211735 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 19.12.2022 2,475
brichete din rumegus
DA31549123 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 07.10.2022 8,250
brichete din rumegus
DA31380115 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 15.09.2022 16,500
brichete din rumegus la tabara muncel
DA30643795 UNITATEA MILITARA NR 01541 CUI: 15042080 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 26.05.2022 288
ceai plic 2 gr.
DA30373414 UNITATEA MILITARA 01910 CUI: 42051344 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 13.04.2022 384
ceai fructe de padure
DA30329914 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 08.04.2022 7,000
brichete din rumegus
DA30094919 COMUNA AGAPIA CUI: 2614112 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 09.03.2022 7,000
brichete din rumegus - 5 tone
DA29790845 COMUNA BODESTI CUI: 2613133 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 19.01.2022 1,400
brichete din rumegus
DA29790785 COMUNA BODESTI CUI: 2613133 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 19.01.2022 2,058
brichete din rumegus
DA29782452 UNITATEA MILITARA NR 01541 CUI: 15042080 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 18.01.2022 480
ceai plic
DA29503855 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 SUPER ACTIV SRL CUI: 15306408 furnizare 09110000-3 10.12.2021 7,000
brichete rumegus tabara muncel
DA29325796 UNITATEA MILITARA NR 01541 CUI: 15042080 SUPER ACTIV SRL CUI: 15306408 furnizare 15864100-3 22.11.2021 240
ceai plic 2 gr
DA29279539 COMUNA CANDESTI CUI: 15676397 SUPER ACTIV SRL CUI: 15306408 furnizare 09111400-4 16.11.2021 32,200
achizitie directa

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