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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
DA28495691 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 02.08.2021 1,160
Contract object: legume
DA28381930 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 15.07.2021 698
Contract object: legume
DA28101214 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 07.06.2021 2,035
Contract object: legume
DA27884386 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 05.05.2021 2,035
Contract object: legume
DA27734221 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 08.04.2021 2,035
Contract object: legume
DA27489836 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 02.03.2021 2,035
Contract object: legume
DA27345228 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 09.02.2021 2,173
Contract object: legume
DA27168474 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 23.12.2020 660
Contract object: alimente
DA27088881 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 17.12.2020 413
Contract object: alimente
DA27010617 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 09.12.2020 1,513
Contract object: alimente
DA26716526 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 03.11.2020 2,173
Contract object: alimente
DA26536480 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 12.10.2020 2,173
Contract object: alimente
DA26262213 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 09.09.2020 1,004
Contract object: legume
DA26070721 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 04.08.2020 2,475
Contract object: legume
DA25913486 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221000-6 07.07.2020 2,173
Contract object: legume
DA25729926 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03212100-1 04.06.2020 1,953
Contract object: legume
DA25576791 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 12.05.2020 2,161
Contract object: legume
DA25429928 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03212100-1 08.04.2020 1,733
Contract object: legume
DA25177767 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 06.03.2020 3,053
Contract object: alimente
DA24860122 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 17.01.2020 413
Contract object: verdeata
DA24754963 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 23.12.2019 3,533
Contract object: legume
DA24350690 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221410-3 13.11.2019 3,858
Contract object: legume
DA24036009 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 10.10.2019 3,198
Contract object: legume
DA23682195 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221300-9 20.08.2019 413
Contract object: verdeata
DA23627754 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ROBALB COM SRL CUI: 15328139 furnizare 03221230-7 08.08.2019 384
Contract object: ardei

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